FY 2013 Budget Authority by Object
Total compensable work years: | FY 2012 Enacted | FY 2013 PB | Increase or Decrease | Percent Change |
---|---|---|---|---|
Full-time employment
|
404 | 400 | (4) | -1.0% |
Full-time equivalent of overtime and holiday hours
|
0 | 0 | 0 | 0.0% |
Average ES salary (in dollars)
|
$179,700 | $179,700 | $0 | 0.0% |
Average GM/GS grade
|
11.9 | 11.9 | 0.0 | 0.0% |
Average GM/GS salary (in dollars)
|
$95,832 | $96,215 | $383 | 0.4% |
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in dollars)
|
$107,691 | $108,122 | $431 | 0.4% |
Average salary of ungraded positions (in dollars)
|
138,844 | 139,399 | 555 | 0.4% |
OBJECT CLASSES | FY 2010 Estimate | FY 2011 Estimate | Increase or Decrease | Percent Change |
---|---|---|---|---|
Personnel Compensation:
|
|
|
|
|
11.1 Full-time permanent
|
$27,520 | $27,314 | ($206) | -0.7% |
11.3 Other than full-time permanent
|
15,289 | 15,322 | 33 | 0.2% |
11.5 Other personnel compensation
|
1,152 | 1,153 | 1 | 0.1% |
11.7 Military personnel
|
492 | 499 | 7 | 1.4% |
11.8 Special personnel services payments
|
8,255 | 8,323 | 68 | 0.8% |
|
$52,708 | $52,611 | ($97) | -0.2% |
12.0 Personnel benefits
|
$12,898 | $12,862 | ($36) | -0.3% |
12.2 Military personnel benefits
|
406 | 404 | (2) | -0.5% |
13.0 Benefits for former personnel
|
0 | 0 | 0 | 0.0% |
|
$66,012 | $65,877 | ($135) | -0.2% |
21.0 Travel and transportation of persons
|
$1,321 | $1,321 | $0 | 0.0% |
22.0 Transportation of things
|
88 | 88 | 0 | 0.0% |
23.1 Rental payments to GSA
|
0 | 0 | 0 | 0.0% |
23.2 Rental payments to others
|
3 | 3 | 0 | 0.0% |
23.3 Communications, utilities and miscellaneous charges
|
863 | 863 | 0 | 0.0% |
24.0 Printing and reproduction
|
38 | 38 | 0 | 0.0% |
25.1 Consulting services
|
1,231 | 1,318 | 87 | 7.1% |
25.2 Other services
|
12,685 | 13,005 | 320 | 2.5% |
25.3 Purchase of goods and services from government accounts
|
91,921 | 98,606 | 6,685 | 7.3% |
25.4 Operation and maintenance of facilities
|
288 | 288 | 0 | 0.0% |
25.5 Research and development contracts
|
35,150 | 36,952 | 1,802 | 5.1% |
25.6 Medical care
|
311 | 311 | 0 | 0.0% |
25.7 Operation and maintenance of equipment
|
2,230 | 2,230 | 0 | 0.0% |
25.8 Subsistence and support of persons
|
0 | 0 | 0 | 0.0% |
25.0 Subtotal, Other Contractual Services
|
$143,816 | $152,710 | $8,894 | 6.2% |
26.0 Supplies and materials
|
$8,034 | $8,034 | $0 | 0.0% |
31.0 Equipment
|
1,553 | 1,553 | 0 | 0.0% |
32.0 Land and structures
|
0 | 0 | 0 | 0.0% |
33.0 Investments and loans
|
0 | 0 | 0 | 0.0% |
41.0 Grants, subsidies and contributions
|
880,396 | 872,159 | (8,237) | -0.9% |
42.0 Insurance claims and indemnities
|
0 | 0 | 0 | 0.0% |
43.0 Interest and dividends
|
4 | 4 | 0 | 0.0% |
44.0 Refunds
|
0 | 0 | 0 | 0.0% |
$1,036,116 | $1,036,773 | $657 | 0.1% | |
|
$1,102,128 | $1,102,650 | $522 | 0.0% |