Budget Authority by Object

		FY 2008 Enacted	FY 2009 Estimate	Increase or Decrease
Total compensable workyears:
Full-time employment		392	395	3
Full-time equivalent of overtime & holiday hours		1	1	0
Average ES salary		$174,654	$179,719	$5,065
Average GM/GS grade		11.5	11.5	0.0
Average GM/GS salary		$84,278	$86,722	$2,444
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)		$99,263	$102,142	$2,879
Average salary of ungraded positions		114,037	117,344	3,307
OBJECT CLASSES		FY 2007 Estimate	FY 2008 Estimate	Increase or Decrease
	Personnel Compensation:
11.1	Full-Time Permanent	$26,937,000	$28,001,000	$1,064,000
11.3	Other than Full-Time Permanent	10,559,000	10,976,000	417,000
11.5	Other Personnel Compensation	1,315,000	1,367,000	52,000
11.7	Military Personnel	539,000	560,000	21,000
11.8	Special Personnel Services Payments	8,941,000	8,911,000	(30,000)
	Total, Personnel Compensation	48,291,000	49,815,000	1,524,000
12.0	Personnel Benefits	11,139,000	11,579,000	440,000
12.1	Military Personnel Benefits	333,000	346,000	13,000
13.0	Benefits for Former Personnel	0	0	0
	Subtotal, Pay Costs	59,763,000	61,740,000	1,977,000
21.0	Travel and Transportation of Persons	1,600,000	1,616,000	16,000
22.0	Transportation of Things	285,000	289,000	4,000
23.1	Rental Payments to GSA	0	0	0
23.2	Rental Payments to Others	0	0	0
23.3	Communications, Utilities & Miscellaneous Charges	963,000	974,000	11,000
24.0	Printing & Reproduction	224,000	226,000	2,000
25.1	Consulting Services	1,100,000	1,111,000	11,000
25.2	Other Services	7,735,000	7,812,000	77,000
25.3	Purchase of Goods & Services from Government Accounts	76,925,000	76,925,000	0
25.4	Operation & Maintenance of Facilities	992,000	992,000	0
25.5	Research & Development Contracts	50,078,000	50,078,000	0
25.6	Medical Care	542,000	548,000	6,000
25.7	Operation & Maintenance of Equipment	3,040,000	3,070,000	30,000
25.8	Subsistence & Support of Persons	0	0	0
25.0	Subtotal, Other Contractual Services	140,412,000	140,536,000	124,000
26.0	Supplies & Materials	10,300,000	10,341,000	41,000
31.0	Equipment	3,870,000	3,901,000	31,000
32.0	Land and Structures	0	0	0
33.0	Investments and Loans	0	0	0
41.0	Grants, Subsidies and Contributions	829,825,000	828,635,000	(1,190,000)
42.0	Insurance Claims and Indemnities	0	0	0
43.0	Interest and Dividends	18,000	20,000	2,000
44.0	Refunds	0	0	0
	Subtotal, Non-Pay Costs	987,497,000	986,538,000	(959,000)
	Total Budget Authority by Object	1,047,260,000	1,048,278,000	1,018,000

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Page last updated Sep 26, 2008