|
FY 2002 |
FY 2002 |
FY 2003 |
FY 2004 |
Increase or |
||
|---|---|---|---|---|---|---|
|
|
||||||
|
PERSONNEL COMPENSATION: |
||||||
|
11.1 |
Full-time permanent |
$637,665,000 |
$579,020,000 |
$688,840,000 |
$739,589,000 |
$50,749,000 |
|
11.3 |
Other than full-time perm |
39,906,000 |
47,519,000 |
41,929,000 |
47,580,000 |
5,651,000 |
|
11.5 |
Other personnel comp |
22,808,000 |
21,068,000 |
23,885,000 |
25,779,000 |
1,894,000 |
|
11.7 |
Military Personnel Compensation |
35,059,000 |
38,090,000 |
38,198,000 |
41,972,000 |
3,774,000 |
|
11.8 |
Special personal svcs pay |
144,000 |
260,000 |
150,000 |
206,000 |
56,000 |
|
11.9 |
Total Personnel Comp |
$735,582,000 |
$685,957,000 |
$793,002,000 |
$855,126,000 |
$62,124,000 |
|
12.1 |
Civilian Personnel Benefits |
153,985,000 |
155,707,000 |
166,864,000 |
181,084,000 |
14,220,000 |
|
12.2 |
Military Personnel Benefits |
16,498,000 |
19,616,000 |
17,976,000 |
21,613,000 |
3,637,000 |
|
13.0 |
Benefits -former personnel |
19,000 |
0 |
19,000 |
19,000 |
0 |
|
Pay Costs |
$906,084,000 |
$861,280,000 |
$977,861,000 |
$1,057,842,000 |
$79,981,000 |
|
|
21.0 |
Travel & Transportation of persons |
29,354,000 |
29,841,000 |
34,521,000 |
33,710,000 |
(811,000) |
|
22.0 |
Transportation of things |
5,838,000 |
4,560,000 |
7,641,000 |
7,638,000 |
(3,000) |
|
23.1 |
Rental payments to GSA |
105,116,000 |
99,916,000 |
108,269,000 |
120,045,000 |
11,776,000 |
|
23.2 |
Rent payments to others |
6,121,000 |
5,003,000 |
6,492,000 |
6,200,000 |
(292,000) |
|
23.3 |
Communication, Util & Misc Services |
31,697,000 |
21,258,000 |
30,651,000 |
31,261,000 |
610,000 |
|
24.0 |
Printing & Reproduction |
3,590,000 |
2,806,000 |
3,532,000 |
3,705,000 |
173,000 |
|
Contractual Costs: |
||||||
|
25.1 |
Advisory and Assistance Services |
17,448,000 |
42,444,000 |
20,549,000 |
18,411,000 |
(2,138,000) |
|
25.2 |
Other Services |
109,173,000 |
94,688,000 |
135,384,000 |
123,132,000 |
(12,252,000) |
|
25.3 |
Purchase of Goods & Svcs from Govt Acts |
55,749,000 |
69,254,000 |
67,179,000 |
64,805,000 |
(2,374,000) |
|
25.4 |
Operation & Maintenance of Facilities |
43,603,000 |
53,807,000 |
38,847,000 |
36,464,000 |
(2,383,000) |
|
25.5 |
Research & Development Contracts |
45,544,000 |
28,989,000 |
46,650,000 |
43,895,000 |
(2,755,000) |
|
25.7 |
Operation & Maintenance of Equipment |
30,566,000 |
39,821,000 |
37,970,000 |
31,544,000 |
(6,426,000) |
|
Contractual Costs |
$302,083,000 |
$329,003,000 |
$346,579,000 |
$318,251,000 |
($28,328,000) |
|
|
26.0 |
Supplies & Materials |
29,220,000 |
25,615,000 |
32,414,000 |
30,146,000 |
(2,268,000) |
|
31.0 |
Equipment |
76,987,000 |
88,222,000 |
77,547,000 |
74,776,000 |
(2,771,000) |
|
32.0 |
Land & Structure |
26,050,000 |
37,777,000 |
365,000 |
1,909,000 |
1,544,000 |
|
41.0 |
Grants, subsidies & contributions |
27,103,000 |
30,287,000 |
26,990,000 |
26,153,000 |
(837,000) |
|
42.0 |
Ins claims & indemnities |
1,772,000 |
1,827,000 |
1,772,000 |
1,721,000 |
(51,000) |
|
62.0 |
Receivables-collected |
0 |
(436,000) |
0 |
0 |
0 |
|
Non-Pay Costs |
$644,931,000 |
$675,679,000 |
$676,773,000 |
$655,515,000 |
($21,258,000) |
|
|
99.0 |
DIRECT OBLIGATION |
$1,551,015,000 |
$1,536,959,000 |
$1,654,634,000 |
$1,713,357,000 |
$58,723,000 |
|
FTE 1 |
9,980 |
9,468 |
10,391 |
10,753 |
362 |
|
Note: Totals include the resources for Public Affairs, Legislative Affairs, and buildings and facilities designated for consolidation. This budget display is consistent with the consolidation policy in the FY 2003 President's Budget.
1 Does not include 62 reimbursable FTE in FY 2002 and 88 reimbursable FTE in FY 2003 and FY 2004
2 Includes an adjustment of -239 budget authority and PDUFA FTE for FY 2003 to reflect the current estimated FTE usage under the Continuing Resolution.
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Web page edited by sml
02/25/2003