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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%

Total, Personnel Compensation

$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%

Subtotal, Pay Costs

$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%

Subtotal, Non-Pay Costs

$1,036,116 $1,036,773 $657 0.1%

Total Budget Authority by Object

$1,102,128 $1,102,650 $522 0.0%