- Overview of the FY 2014 Budget & Performance Plan
- Summary of FY 2014 Budget Request by Mission Activity
- Summary of FY 2014 Budget Request by Division
- Summary of FY 2014 Budget Request by Object Class
- Crosswalk from FY 2013 Budget to FY 2014 Request
- Crosswalk from FY 2013 Continuing Resolution to FY 2014 Request
- Statement of Availability on Basis of Obligations
- Statement of Availability on Basis of Appropriation by Program
- Mission Activities
- Divisions
Overview of the FY 2014 Budget & Performance Plan
Crosswalk from FY 2013 Continuing Resolution to FY 2014 Request
| FY 2013 Continuing Resolution |
FY 2014 Request |
Change | |
|---|---|---|---|
| Budget Authority (Dollars) | $206,550 | $315,000 | $108,450 |
| Full-Time Equivalents (FTEs) | 707 | 1,015 | 308 |
| Explanation of Change | FTE | Dollars | |
| Current Services Increases: (Adjustments to FY 2013 Base) | |||
| To provide for changes in personnel compensation1: | 3,560 | ||
| To provide for the following changes in non-personnel costs: | 45,400 | ||
| —Travel/Transportation ($950) | |||
| —Space Rental/Communications/Utilities ($4,520) | |||
| —Supplies/Printing ($1,900) | |||
| —All Services ($33,129) | |||
| —Equipment ($4,900) | |||
| —Building/Fixed Equipment ($1) | |||
| Program Increase: (Adjustments to FY 2014 Current Services) | |||
| —To provide salaries and benefits to 308 additional FTE. | 308 | 59,490 | |
| Total Increases | +308 | $108,450 | |
1 Increases in personnel costs are due to annualization, and a 2.7 percent increase for salaries and benefits. (back to text)
