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FY 2017 Budget Authority by Object Class

Total compensable work years:
FY 2016 Enacted FY 2017 PB2 Increase or Decrease
Full-time employment
403
403
0
Full-time equivalent of overtime and holiday hours
0
0
0
Average ES salary
$172
$175
$3
Average GM/GS grade
11.8
11.8
0.0
Average GM/GS salary
$99
$100
$2
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$127
$129
$2
Average salary of ungraded positions
$177
$180
$3
OBJECT CLASSES
     
Personnel Compensation:
 
 
 
11.1 Full-Time Permanent
$29,962
$30,190
$228
11.3 Other Than Full-Time Permanent
14,214
14,322
108
11.5 Other Personnel Compensation
892
899
7
11.7 Military Personnel
411
414
3
11.8 Special Personnel Services Payments
8,140
8,202
62
11.9 Subtotal, Personnel Compensation
$53,620
$54,028
$408
12.1 Civilian Personnel Benefits
$14,963
$15,259
$296
12.2 Military Personnel Benefits
309
311
2
13.0 Benefits to Former Personnel
0
0
0
Subtotal, Pay Costs
$68,891
$69,598
$707
21.0 Travel & Transportation of Persons
$964
$982
$17
22.0 Transportation of Things
141
144
3
23.1 Rental Payments to GSA
0
0
0
23.2 Rental Payments to others
3
3
0
23.3 Communications, Utilities & Misc. Charges
920
937
17
24.0 Printing and Reproduction
0
0
0
25.1 Consulting Services
$652
$664
$12
25.2 Other Services
21,968
22,364
395
25.3 Purchase of goods and services from  government accounts
103,812
116,335
12,523
25.4 Operation and Maintenance of Facilities
$2,682
$2,731
$48
25.5 R & D Contracts
34,914
31,041
-3,873
25.6 Medical Care
957
983
26
25.7 Operation & Maintenance of Equipment
2,807
2,858
51
25.8 Subsistence & Support of Persons
0
0
0
25.0 Subtotal, Other Contractual Services
$167,793
$176,975
$9,182
26.0 Supplies & Materials
$8,937
$9,094
$158
31.0 Equipment
5,359
5,456
96
32.0 Land and Structures
0
0
0
33.0 Investments & Loans
0
0
0
41.0 Grants, Subsidies & Contributions
1,345,236
1,335,057
-10,179
42.0 Insurance Claims & Indemnities
0
0
0
43.0 Interest & Dividends
1
1
0
44.0 Refunds
0
0
0
Subtotal, Non-Pay Costs
$1,529,355
$1,528,648
-$707
Total Budget Authority by Object Class
$1,598,246
$1,598,246
$0