FY 2012 Budget Authority by Object Class

Total compensable work years:	FY 2010 Actual	FY 2012 PB	Increase or Decrease	Percent Change
OBJECT CLASSES	FY 2010 Estimate	FY 2012 Estimate	Increase or Decrease	Percent Change
Full-time employment	415	416	1	0.2%
Full-time equivalent of overtime and holiday hours	1	1	0	0.0%
Average ES salary	$179,700	$179,700	$0	0.0%
Average GM/GS grade	11.8	11.8	0.0	0.0%
Average GM/GS salary	$94,535	$94,535	$0	0.0%
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)	$110,736	$112,508	$1,772	1.6%
Average salary of ungraded positions	144,250	144,250	0	0.0%
Personnel Compensation:
11.1 Full-time permanent	$27,676	$27,773	$97	0.4%
11.3 Other than full-time permanent	15,761	15,847	86	0.5%
11.5 Other personnel compensation	1,310	1,316	6	0.5%
11.7 Military personnel	391	404	13	3.3%
11.8 Special personnel services payments	8,272	8,321	49	0.6%
Total, Personnel Compensation	$53,410	$53,661	$251	0.5%
12.0 Personnel benefits	$12,700	$12,759	$59	0.5%
12.2 Military personnel benefits	296	297	1	0.3%
13.0 Benefits for former personnel	0	0	0	0.0%
Subtotal, Pay Costs	$66,406	$66,717	$311	0.5%
21.0 Travel and transportation of persons	$1,344	$1,341	($3)	-0.2%
22.0 Transportation of things	118	119	1	0.8%
23.1 Rental payments to GSA	1	1	0	0.0%
23.2 Rental payments to others	2	2	0	0.0%
23.3 Communications, utilities and miscellaneous charges	1,120	1,119	(1)	-0.1%
24.0 Printing and reproduction	71	70	(1)	-1.4%
25.1 Consulting services	1,803	2,014	211	11.7%
25.2 Other services	20,743	21,082	339	1.6%
25.3 Purchase of goods and services from government accounts	90,099	101,092	10,993	12.2%
25.4 Operation and maintenance of facilities	275	279	4	1.5%
25.5 Research and development contracts	27,731	17,284	(10,447)	-37.7%
25.6 Medical care	269	273	4	1.5%
25.7 Operation and maintenance of equipment	2,059	2,078	19	0.9%
25.8 Subsistence and support of persons	0	0	0	0.0%
25.0 Subtotal, Other Contractual Services	$142,979	$144,102	$1,123	0.8%
26.0 Supplies and materials	$9,033	$9,147	$114	1.3%
31.0 Equipment	2,287	2,282	(5)	-0.2%
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	886,274	905,086	18,812	2.1%
42.0 Insurance claims and indemnities	0	0	0	0.0%
43.0 Interest and dividends	1	1	0	0.0%
44.0 Refunds	0	0	0	0.0%
Subtotal, Non-Pay Costs	$1,043,230	$1,063,270	$20,040	1.9%
Total Budget Authority by Object	$1,109,636	$1,129,987	$20,351	1.8%