Work Years and Personnel Costs Reports 1351-A, B, and C


SAMPLES



REPORT ID: 1351-A RUN DATE: 10192006
Work Years and Personnel Costs Report
Basic And Premium Work Years And Pay
Fiscal Year 2006
1. Agency
     AB of C
2. Agency Code
XX
3. Pay System Category
     DEPARTMENT TOTAL-SUM OF ALL PAY SYSTEMS
4. Pay System Code
800
 Code   Item  OMB
Object
Class
Work Years
Two decimal
places
 Personnel Compensation 
(Thousands)
  -OTHER OVERTIME PAY   11.5   .00   00  
202  HOLIDAY PAY   11.5   .00   00  
203  SUNDAY PAY   11.5   XXX   00  
204  NIGHT DIFFERENTIAL   11.5   XXX   00  
205  HAZARDOUS DUTY PAY   11.5   XXX   00  
206  POST DIFFERENTIAL   11.5   XXX   00  
207  STAFFING DIFFERENTIAL   11.5   XXX   XXX  
208  SUPERVISORY DIFFERENTIAL   11.5   XXX   00  
209  PHYSICIANS COMPARABILITY ALLOWANCE   11.5   XXX   00  
210  REMOTE WORK SITE ALLOWANCE   11.5   XXX   00  
211  CASH AWARD   11.5   XXX   00  
212  OTHER   11.5   XXX   00  
100  TOTAL - BASIC WORK YEARS AND PAYROLL   11.1/11.3  .28   43  
101  FULL-TIME PERMANENT APPOINTMENTS   11.1   .24   37  
102  FULL-TIME TEMPORARY APPOINTMENTS   11.3   .04   06  
103  PART-TIME AND INTERMITTENT APPOINTMENTS (FTE)   11.3   .00   00  
200  TOTAL-PREMIUM WORK YEARS AND PAY   11.5   .00   00  
201  OVERTIME PAY(REPORT SEPARATELY FOR THE 5 CATAGORIES BELOW   11.5   XXX   XXX  
  -AVAILABILITY PAY FOR CRIMINAL INVESTIGATORS   11.5   .00   00  
  -OVERTIME PAY FOR FIREFIGHTERS   11.5   .00   00  
  -ANNUAL PREMIUM PAY FOR REGULARLY SCHEDULED STANDBY DUTY  11.5   .00   00  
  -ADMINISTRATIVELY UNCONTROLLABLE OVERTIME PAY   11.5   .00   00  
Instructions for Form 1351-A


REPORT ID: 1351-B RUN DATE: 11092007
Work Years and Personnel Costs Report
Cost Of Employees' Benefits
Fiscal Year 2006
1. Agency
     Department Of ABC
2. Agency Code
XX
 Code   Item  OMB
Object
Class
Cost
(Thousands)
For Agency Edit Check
Cost as Percent of
Basic Payroll
  - SEPARATION INCENTIVE(I.E.,"BUYOUT BONUS")   13.0   .00  
  TOTAL BENEFITS PLUS SEVERANCE PAY (SUM OF CODES 300 AND 400)   12.1&13.0  .00  
300  TOTAL COST OF BENEFITS   12.1   .00  
301  HEALTH INSURANCE   12.1   .00  
  - FEDERAL EMPLOYEES HEALTH BENEFITS ACT        
  - OTHER        
302  LIFE INSURANCE - FEGLI   12.1   .00  
303  RETIREMENT   12.1   .00  
304  - CIVIL SERVICE RETIREMENT (CSRS)   12.1   .00  
305  - FEDERAL EMPLOYEES BASIC BENEFIT (FERS)   12.1   .00  
306  - FEDERAL EMPLOYEES THRIFT PLAN (FERS)   12.1   .00  
307  - OTHER RETIREMENTS (SPECIFY)   12.1   .00  
308  FEDERAL INSURANCE CONTRIBUTION ACT TAXES (OASDHI)   12.1   .00  
309  FEDERAL EMPLOYEES COMPENSATION ACT(FECA) PAYMENTS TO DEPT OF LABOR  12.1   .00  
310  UNIFORM ALLOWANCES   12.1   .00  
311  OVERSEAS ALLOWANCES (INCLUDING OVERSEAS COLA)   12.1   .00  
312  NON-FOREIGN COLA   12.1   .00  
313  RETENTION ALLOWANCE   12.1   .00  
314  RECRUITMENT BONUS   12.1   .00  
315  RELOCATION BONUS   12.1   .00  
316  OTHER BENEFITS INCLUDED IN OBJECT CLASS 12.1   12.1   .00  
400  TOTAL SEPARATION PAY(INCLUDES SEVERANCE PAY AND SEPARATION INCENTI  VE)13.0   .00  
  -SEVERANCE PAY   13.0   .00  


Work Years and Personnel Costs Report
Leave Earned And Used
Fiscal Year 2006
1. Agency
     Office Of The Agency
2. Agency Code
XX
  Leave Used Number of Leave Days  
 Type of Leave  Number
of
Days
Value
Thousands
Earned Carried
Over
End of
Year
Forfeited
End of
Year
Credited
for
Retirement
1. ANNUAL 3519    (1) 756    (1) 2966   26848   1876   XX  
1A. ANNUAL LUMP-SUM                        
PAYMENTS(SEPARATELY) 00         00         XX   XX   XX   XX  
2. SICK 1581    (2) 341    (2) 1536   36928   XX   00  
3. HOLIDAYS 682         2699         XX   XX   XX   XX  
4. TIME-OFF AWARDS 1021         222         XX   XX   XX   XX  
4. OTHER LEAVE FOR                        
EMPLOYEES COVERED BY 1250         278         XX   XX   XX   XX  
5 U.S.C. 6301                        
5. OTHER LEAVE FOR                        
EMPLOYEES NOT COVERED BY 00         00         00   00   00   00  
5 U.S.C. 6301                        
1 Includes lump-sum payments for annual leave paid to separating employees.
2 Lump-sum payments shown separately.
3 Leave granted to employees not covered by Chapter 63 of Title 5, U.S. Code, regardless of type of leave.    Specify categories of employees for whom this type of leave is reported.