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| Total compensable work years: | FY 2010 Estimate | FY 2011 PB | FY 2011 +/- FY 2010 | Percent Change |
|---|---|---|---|---|
| Full-time employment | 407 | 425 | 18 | 4.4 |
| Full-time equivalent of overtime and holiday hours | 1 | 1 | 1 | 0.0 |
| Average ES salary | $182,700 | $185,258 | $2,558 | 1.4 |
| Average GM/GS grade | 11.5 | 12.0 | 0.5 | 4.3 |
| Average GM/GS salary | $93,700 | $95,012 | $1,312 | 1.4 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $106,250 | $107,738 | $1,488 | 1.4 |
| Average salary of ungraded positions | 141,911 | 143,898 | 1,987 | 1.4 |
| OBJECT CLASSES | FY 2010 Estimate | FY 2011 Estimate | Increase or Decrease | Percent Change |
|---|---|---|---|---|
| Personnel Compensation: | ||||
| 11.1 Full-time permanent | $27,041,000 | $27,488,000 | $447,000 | 1.7 |
| 11.3 Other than full-time permanent | 15,885,000 | 16,148,000 | 263,000 | 1.7 |
| 11.5 Other personnel compensation | 1,271,000 | 1,292,000 | 21,000 | 1.7 |
| 11.7 Military personnel | 351,000 | 357,000 | 6,000 | 1.7 |
| 11.8 Special personnel services payments | 9,477,000 | 9,634,000 | 157,000 | 1.7 |
| Total, Personnel Compensation | 54,025,000 | 54,919,000 | 894,000 | 1.7 |
| 12.0 Personnel benefits | 12,581,000 | 12,790,000 | 209,000 | 1.7 |
| 12.2 Military personnel benefits | 275,000 | 279,000 | 4,000 | 1.5 |
| 13.0 Benefits for former personnel | 0 | 0 | 0 | 0.0 |
| Subtotal, Pay Costs | 66,881,000 | 67,988,000 | 1,107,000 | 1.7 |
| 21.0 Travel and transportation of persons | 1,256,000 | 1,404,000 | 148,000 | 11.8 |
| 22.0 Transportation of things | 86,000 | 96,000 | 10,000 | 11.6 |
| 23.1 Rental payments to GSA | 0 | 0 | 0 | 0.0 |
| 23.2 Rental payments to others | 17,000 | 19,000 | 2,000 | 11.8 |
| 23.3 Communications, utilities and miscellaneous charges | 3,312,000 | 3,657,000 | 345,000 | 10.4 |
| 24.0 Printing and reproduction | 146,000 | 165,000 | 19,000 | 13.0 |
| 25.1 Consulting services | 1,707,000 | 1,872,000 | 165,000 | 9.7 |
| 25.2 Other services | 12,236,000 | 11,182,000 | (1,054,000) | -8.6 |
| 25.3 Purchase of goods and services from government accounts | 89,069,000 | 96,465,000 | 7,396,000 | 8.3 |
| 25.4 Operation and maintenance of facilities | 1,337,000 | 1,472,000 | 135,000 | 10.1 |
| 25.5 Research and development contracts | 34,112,000 | 36,321,000 | 2,209,000 | 6.5 |
| 25.6 Medical care | 159,000 | 175,000 | 16,000 | 10.1 |
| 25.7 Operation and maintenance of equipment | 1,723,000 | 1,896,000 | 173,000 | 10.0 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 | 0.0 |
| 25.0 Subtotal, Other Contractual Services | 140,343,000 | 149,383,000 | 9,040,000 | 6.4 |
| 26.0 Supplies and materials | 9,665,000 | 10,630,000 | 965,000 | 10.0 |
| 31.0 Equipment | 2,429,000 | 2,691,000 | 262,000 | 10.8 |
| 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 | 885,662,000 | 906,301,000 | 20,639,000 | 2.3 |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 | 0.0 |
| 43.0 Interest and dividends | 3,000 | 3,000 | 0 | 0.0 |
| 44.0 Refunds | 0 | 0 | 0 | 0.0 |
| Subtotal, Non-Pay Costs | 1,042,919,000 | 1,074,349,000 | 31,430,000 | 3.0 |
| Total Budget Authority by Object | 1,109,800,000 | 1,142,337,000 | 32,537,000 | 2.9 |