Rates for President's Budget FY10 (#2404)

Civilian Cost Factors in support of the PB

Version 2404 reflects the changes OSD issued in PBD 610 to adjust Foreign Currency Exchange Rates and changes to Civilian Pay raise assumptions for FY 09 and out as follows:

FY 09 uses 3.9%
FY 10 uses 3.2%
FY 11 and beyond uses 2.3%
Foreign currency adjustments were applied as directed by the PBD 610.

Questions may be addressed to: CCS Help

OA	ROC	CTYPE	Rate Group	FY 2009 Avg WY Rate	FY 2010 Avg WY Rate	FY 2011 Avg WY Rate	FY 2012 Avg WY Rate	FY 2013 Avg WY Rate	FY 2014 Avg WY Rate	FY 2015 Avg WY Rate	FY 2016 Avg WY Rate
**	***	***	*	93882	97048	99495	101400	104125	106520	108970	111905
**	***	101	*	93882	97048	99495	101400	104125	106520	108970	111905
**	***	101	1	118157	122142	125222	127620	131049	134063	137147	140842
**	***	101	2	82825	85618	87778	89458	91862	93975	96136	98726
**	***	101	3	92328	95441	97849	99722	102401	104757	107166	110053
**	***	101	4	121566	125665	128835	131301	134829	137930	141103	144904
**	***	101	5	94879	98079	100552	102478	105231	107651	110127	113094
**	***	101	6	93939	97107	99556	101462	104188	106584	109036	111974
**	***	102	*	64130	66401	68221	69520	71396	73038	74718	76726
**	***	102	1	106755	110536	113566	115728	118851	121584	124380	127723
**	***	102	2	64284	66561	68386	69687	71567	73213	74897	76910
**	***	102	3	60061	62189	63893	65110	66866	68404	69977	71858
**	***	102	4	87396	90491	92972	94742	97298	99536	101825	104561
**	***	102	5	57111	59134	60755	61911	63581	65044	66540	68328
**	***	102	6	77928	80688	82900	84478	86757	88753	90794	93234
**	***	105	*	14820	14318	14743	15023	15429	15784	16147	16581
**	***	105	1	15769	15235	15687	15985	16417	16794	17180	17642
**	***	105	2	13170	12724	13102	13351	13711	14027	14349	14735
**	***	105	3	16749	16182	16662	16978	17437	17838	18248	18739
**	***	105	4	9760	9430	9710	9894	10161	10395	10634	10920
**	***	105	5	9762	9432	9711	9896	10163	10397	10636	10922
**	***	110	*	66148	68378	70103	71445	73365	75052	76778	78847
**	***	110	1	50634	52341	53661	54689	56158	57450	58771	60355
**	***	110	2	51141	52865	54198	55236	56720	58025	59359	60959
**	***	110	3	70019	72380	74206	75627	77658	79445	81272	83461
**	***	110	4	50690	52399	53721	54750	56221	57514	58837	60422
**	***	110	5	130377	134774	138173	140818	144602	147928	151330	155407
**	***	121	*	230645	238422	244436	249116	255809	261693	267712	274925
**	***	121	1	202168	208985	214257	218359	224226	229383	234659	240981
**	***	121	2	254773	263364	270007	275176	282570	289069	295717	303685
**	***	121	3	232860	240712	246784	251509	258266	264206	270283	277565
**	***	121	4	207971	214984	220406	224626	230661	235967	241394	247898
**	***	121	6	211578	218712	224229	228522	234662	240059	245581	252197
**	***	124	*	72750	75203	77100	78576	80687	82543	84441	86716
**	***	124	3	72750	75203	77100	78576	80687	82543	84441	86716
**	***	125	*	69032	71477	73436	74834	76853	78621	80429	82591
**	***	125	3	69032	71477	73436	74834	76853	78621	80429	82591
**	***	130	*	68927	71251	73048	74447	76447	78205	80004	82159
**	***	130	1	68891	71214	73010	74408	76407	78164	79962	82117
**	***	130	2	68891	71214	73010	74408	76407	78164	79962	82117
**	***	130	3	68891	71214	73010	74408	76407	78164	79962	82117
**	***	130	4	68891	71214	73010	74408	76407	78164	79962	82117
**	***	130	5	68891	71214	73010	74408	76407	78164	79962	82117
**	***	130	6	68891	71214	73010	74408	76407	78164	79962	82117
**	***	202	*	66585	72079	73897	75312	77335	79114	80933	83114
**	***	202	1	100460	108749	111492	113626	116679	119363	122108	125398
**	***	202	2	66563	72055	73873	75287	77310	79088	80907	83087
**	***	202	3	66202	71665	73472	74879	76891	78659	80469	82636
**	***	202	4	66202	71665	73472	74879	76891	78659	80469	82636
**	***	202	5	66202	71665	73472	74879	76891	78659	80469	82636
**	***	202	6	66202	71665	73472	74879	76891	78659	80469	82636
**	***	204	*	9738	9408	9687	9871	10138	10371	10609	10895
**	***	204	1	9738	9408	9687	9871	10138	10371	10609	10895
**	***	204	2	9738	9408	9687	9871	10138	10371	10609	10895
**	***	204	3	9738	9408	9687	9871	10138	10371	10609	10895
**	***	204	4	9738	9408	9687	9871	10138	10371	10609	10895
**	***	204	5	9738	9408	9687	9871	10138	10371	10609	10895
**	***	204	6	9738	9408	9687	9871	10138	10371	10609	10895
**	***	205	*	0	0	0	0	0	0	0	0
**	***	205	1	0	0	0	0	0	0	0	0
**	***	205	2	0	0	0	0	0	0	0	0
**	***	205	3	0	0	0	0	0	0	0	0
**	***	205	4	0	0	0	0	0	0	0	0
**	***	205	5	0	0	0	0	0	0	0	0
**	***	205	6	0	0	0	0	0	0	0	0
**	***	206	*	79853	82546	84628	86248	88566	90603	92686	95184
**	***	206	1	102488	105943	108616	110695	113669	116284	118958	122163
**	***	206	2	75975	78537	80518	82060	84265	86203	88185	90561
**	***	206	3	102488	105943	108616	110695	113669	116284	118958	122163
**	***	206	4	102488	105943	108616	110695	113669	116284	118958	122163
**	***	206	5	102488	105943	108616	110695	113669	116284	118958	122163
**	***	206	6	102488	105943	108616	110695	113669	116284	118958	122163
03	***	101	1	105803	109371	112129	114276	117346	120045	122806	126115
03	***	101	3	131538	135973	139403	142072	145889	149245	152677	156791
03	***	102	3	97932	101400	104180	106163	109027	111535	114100	117167
03	***	110	3	52211	53972	55333	56392	57908	59239	60602	62235
03	***	206	3	80079	82779	84867	86492	88816	90858	92948	95452
08	***	101	1	146431	151368	155186	158158	162407	166142	169964	174543
08	***	101	3	118237	122224	125307	127706	131137	134153	137239	140936
08	***	101	4	128744	133086	136442	139055	142791	146075	149435	153461
08	***	101	5	94879	98079	100552	102478	105231	107651	110127	113094
08	***	102	1	106755	110536	113566	115728	118851	121584	124380	127723
08	***	102	3	60061	62189	63893	65110	66866	68404	69977	71858
08	***	102	4	87396	90491	92972	94742	97298	99536	101825	104561
08	***	102	5	57111	59134	60755	61911	63581	65044	66540	68328
08	***	110	3	70019	72380	74206	75627	77658	79445	81272	83461
08	***	110	5	130377	134774	138173	140818	144602	147928	151330	155407
17	***	101	3	90200	93242	95593	97424	100041	102342	104696	107517
17	***	102	3	54410	56338	57882	58984	60575	61968	63394	65097
18	***	101	1	102109	105552	108215	110287	113250	115855	118519	121712
18	***	101	3	83790	86616	88800	90500	92932	95069	97256	99876
18	***	102	3	69701	72170	74148	75559	77598	79383	81209	83391
18	***	124	3	72851	75307	77207	78685	80799	82657	84559	86837
18	***	125	3	68750	71185	73136	74528	76539	78300	80100	82253
18	***	206	3	81972	84736	86873	88537	90915	93006	95145	97709
1B	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
1B	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
1B	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
1B	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
1C	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
1C	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
1C	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
1C	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
1D	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
1D	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
1D	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
1D	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
1E	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
1E	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
1E	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
1E	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
21	***	101	1	118763	122768	125864	128274	131721	134750	137849	141563
21	***	101	3	106070	109646	112412	114564	117642	120348	123116	126433
21	***	110	3	53186	54980	56366	57446	58989	60346	61734	63397
21	***	206	3	81972	84736	86873	88537	90915	93006	95145	97709
22	***	101	1	122377	126504	129694	132178	135729	138851	142044	145871
22	***	101	3	104701	108232	110961	113086	116124	118795	121528	124802
22	***	101	4	121450	125545	128712	131176	134700	137798	140968	144766
22	***	102	1	116068	120179	123474	125824	129219	132191	135231	138865
22	***	102	3	65261	67573	69425	70747	72656	74327	76036	78080
22	***	110	3	54846	56695	58125	59238	60830	62229	63660	65375
22	***	206	3	81972	84736	86873	88537	90915	93006	95145	97709
23	***	101	1	115312	119200	122207	124547	127893	130835	133844	137450
24	***	101	1	102109	105552	108215	110287	113250	115855	118519	121712
24	***	101	3	83790	86616	88800	90500	92932	95069	97256	99876
24	***	102	1	75455	78127	80269	81797	84004	85936	87913	90275
24	***	102	3	71102	73621	75639	77079	79158	80979	82842	85068
24	***	124	3	71943	74369	76244	77704	79792	81627	83505	85754
24	***	125	3	70394	72887	74885	76311	78369	80172	82016	84220
25	***	101	1	124284	128475	131715	134237	137844	141014	144257	148144
25	***	101	3	117087	121035	124088	126464	129862	132849	135904	139566
25	***	102	3	74484	77123	79237	80745	82923	84831	86782	89114
25	***	110	3	50361	52059	53372	54394	55856	57140	58455	60030
25	***	206	3	81972	84736	86873	88537	90915	93006	95145	97709
2A	***	101	1	128248	132572	135916	138518	142240	145512	148858	152869
2A	***	101	3	67305	69575	71330	72695	74648	76365	78122	80227
2A	***	102	1	48407	50122	51496	52476	53892	55131	56399	57915
2A	***	102	3	57142	59166	60788	61945	63616	65080	66576	68366
2A	***	110	3	47933	49550	50799	51772	53163	54386	55637	57136
2A	***	124	3	71943	74369	76244	77704	79792	81627	83505	85754
2A	***	125	3	69590	72054	74030	75439	77474	79256	81079	83258
2A	***	206	3	87465	90414	92695	94469	97008	99239	101521	104256
35	***	101	3	72516	74961	76852	78323	80427	82277	84170	86437
36	***	101	1	128096	132415	135755	138354	142072	145339	148682	152688
36	***	101	3	113205	117022	119974	122271	125556	128444	131398	134938
36	***	101	4	113751	117587	120553	122861	126162	129064	132032	135590
36	***	110	3	50361	52059	53372	54394	55856	57140	58455	60030
40	***	101	1	125110	129329	132591	135129	138760	141951	145216	149129
40	***	101	3	98288	101602	104164	106159	109011	111518	114083	117157
40	***	102	1	74984	77640	79769	81287	83480	85400	87364	89712
40	***	102	3	77940	80701	82913	84491	86771	88767	90808	93249
41	***	101	1	130496	134897	138299	140947	144734	148063	151469	155549
41	***	101	3	125226	129449	132714	135255	138889	142083	145351	149267
41	***	101	4	107566	111193	113998	116181	119302	122046	124853	128217
41	***	102	3	65843	68175	70044	71378	73303	74989	76714	78776
41	***	102	4	89758	92937	95485	97303	99928	102226	104577	107388
44	441	101	3	69106	71436	73238	74640	76646	78409	80212	82373
44	441	102	3	51654	53484	54950	55996	57507	58830	60183	61800
44	442	101	3	57134	59060	60550	61709	63367	64825	66316	68102
44	442	102	3	40861	42308	43468	44295	45491	46537	47607	48887
50	***	101	3	82484	85265	87416	89090	91483	93587	95740	98319
57	***	101	1	103195	106675	109366	111460	114454	117087	119780	123007
57	***	101	3	76030	78594	80576	82119	84325	86265	88249	90627
57	***	101	4	158102	163433	167555	170763	175352	179385	183510	188455
57	***	102	1	48407	50122	51496	52476	53892	55131	56399	57915
57	***	102	3	55486	57451	59026	60150	61773	63194	64647	66384
57	***	110	3	50361	52059	53372	54394	55856	57140	58455	60030
57	577	101	3	57134	59060	60550	61709	63367	64825	66316	68102
57	577	102	3	40861	42308	43468	44295	45491	46537	47607	48887
57	578	101	3	69106	71436	73238	74640	76646	78409	80212	82373
57	578	102	3	51654	53484	54950	55996	57507	58830	60183	61800
59	***	101	1	150515	155590	159514	162568	166936	170776	174704	179411
59	***	101	3	103392	106878	109574	111672	114673	117310	120008	123241
59	***	102	3	49955	51724	53142	54154	55615	56894	58202	59767
59	***	110	3	50491	52193	53510	54534	56000	57288	58605	60184
59	***	124	3	71943	74369	76244	77704	79792	81627	83505	85754
59	***	206	3	81972	84736	86873	88537	90915	93006	95145	97709
5D	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5D	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5D	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5D	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
5E	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5E	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5E	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5E	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
5F	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5F	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5F	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5F	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
5L	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5L	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5L	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5L	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
5R	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5R	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5R	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5R	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
5T	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5T	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5T	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5T	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
5U	***	101	3	89424	92439	94771	96585	99180	101462	103795	106592
5X	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5X	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5X	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5X	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
5Y	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5Y	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5Y	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5Y	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
5Z	***	101	1	134749	139292	142806	145540	149450	152888	156404	160618
5Z	***	101	3	129429	133793	137168	139794	143550	146852	150230	154277
5Z	***	101	4	130909	135323	138736	141393	145192	148531	151947	156041
5Z	***	102	1	49834	51599	53014	54023	55480	56757	58062	59622
6A	***	101	1	119532	123563	126679	129105	132574	135623	138742	142480
6A	***	101	3	107144	110757	113551	115725	118834	121567	124363	127714
6A	***	101	4	133393	137891	141369	144076	147947	151350	154831	159002
6A	***	101	6	93939	97107	99556	101462	104188	106584	109036	111974
6A	***	102	1	66530	68887	70775	72122	74068	75772	77514	79598
6A	***	102	3	66599	68957	70848	72196	74144	75849	77594	79679
6A	***	102	4	83739	86705	89082	90778	93227	95371	97565	100187
6A	***	102	6	77928	80688	82900	84478	86757	88753	90794	93234
6A	***	110	3	49643	51317	52611	53619	55059	56326	57621	59173
6A	***	110	4	109072	112750	115594	117807	120972	123755	126601	130012
6A	6AK	101	1	150515	155590	159514	162568	166936	170776	174704	179411
6A	6AK	101	3	103392	106878	109574	111672	114673	117310	120008	123241
6A	6AK	102	3	49955	51724	53142	54154	55615	56894	58202	59767
6A	6AK	110	3	50491	52193	53510	54534	56000	57288	58605	60184
6A	6AK	206	3	81972	84736	86873	88537	90915	93006	95145	97709
74	***	101	1	72516	74961	76852	78323	80427	82277	84170	86437
74	***	101	3	79574	82257	84332	85946	88256	90286	92362	94851
74	***	101	4	103967	107473	110183	112293	115310	117962	120675	123926
74	***	102	3	57510	59547	61179	62343	64025	65498	67004	68805
74	***	102	4	57362	59394	61022	62183	63861	65330	66832	68629
74	***	110	3	50361	52059	53372	54394	55856	57140	58455	60030
74	***	110	4	50361	52059	53372	54394	55856	57140	58455	60030
76	***	101	1	104546	108071	110797	112918	115952	118619	121347	124617
76	***	101	3	80173	82876	84966	86593	88920	90965	93057	95564
76	***	102	3	67975	70382	72311	73688	75676	77417	79197	81326
78	***	101	1	149989	155046	158957	162001	166353	170179	174094	178784
78	***	101	3	112989	116799	119745	122038	125317	128199	131148	134681
78	***	102	3	98539	102029	104826	106822	109704	112227	114808	117893
78	***	124	3	71943	74369	76244	77704	79792	81627	83505	85754
82	***	101	1	109903	113609	116475	118705	121894	124698	127566	131003
82	***	101	3	88291	91268	93570	95362	97924	100176	102480	105241
82	***	102	3	92587	95867	98495	100369	103077	105448	107873	110772
82	***	124	3	71943	74369	76244	77704	79792	81627	83505	85754
82	***	125	3	70394	72887	74885	76311	78369	80172	82016	84220
84	***	101	1	96224	99469	101978	103930	106723	109177	111688	114697
84	***	101	3	99233	102579	105166	107180	110060	112591	115181	118284
84	***	206	3	81972	84736	86873	88537	90915	93006	95145	97709
86	***	101	1	115531	119427	122439	124783	128136	131083	134098	137711
86	***	101	3	121908	126019	129198	131671	135209	138319	141500	145313
86	***	102	3	48407	50122	51496	52476	53892	55131	56399	57915
86	***	110	3	74360	76867	78806	80315	82473	84370	86310	88636
89	***	101	1	129755	134130	137514	140147	143912	147222	150608	154666
89	***	101	3	99531	102887	105483	107502	110391	112929	115527	118639
89	***	102	3	58948	61036	62709	63902	65626	67136	68680	70526
89	***	110	1	50634	52341	53661	54689	56158	57450	58771	60355
89	***	110	3	52839	54620	55998	57070	58603	59951	61330	62983
89	***	124	3	71943	74369	76244	77704	79792	81627	83505	85754
89	***	125	3	48406	50121	51494	52475	53890	55130	56398	57914
89	***	206	3	115449	119342	122352	124694	128045	130990	134002	137613
8A	***	101	1	102392	105845	108515	110592	113564	116176	118848	122050
8A	***	101	3	210054	217137	222613	226876	232971	238330	243811	250380
8A	***	206	3	81972	84736	86873	88537	90915	93006	95145	97709
8B	***	101	1	100042	103415	106024	108054	110957	113509	116119	119248
8B	***	101	3	95945	99181	101682	103629	106414	108861	111365	114365
94	***	101	1	117253	121207	124264	126644	130046	133037	136097	139764
94	***	101	3	125538	129771	133044	135591	139234	142437	145713	149639
94	***	102	1	68138	70552	72486	73866	75859	77603	79388	81522
94	***	110	3	50361	52059	53372	54394	55856	57140	58455	60030
94	***	206	3	81972	84736	86873	88537	90915	93006	95145	97709

Notes on Rates

Levels of Detail for Rates

The rates have been calculated at both detailed and summary level. Analysts should use the detailed rates where feasible.

The detailed rates are calculated based on OA, ROC,CTYPE and Rate Group.

Summary level rates Include:

OA, CTYPE and Rate Group (asterisks in ROC column)
OA and Rate Group (asterisks in ROC and CTYPE columns)
CTYPE and Rate Group (asterisks in OA and ROC columns)

Definitions of OA, ROC, CTYPE and Rate Group

Definitions of OA, ROC, and CTYPE can be found in DFAS-IN Manual 37-100. Rate Groups are derived via a crosswalk from the Army's accounting structure into the following categories:

Rate Group 1 = AMHA
Rate Group 2 = BASOPS
Rate Group 3 = all other

Beginning with the POM FY03-08, Rate Group 3 has been further parsed into:

Rate Group 4 = RDTE-Mission
Rate Group 5 = MCA-Mission
Rate Group 6 = AWCF-Mission
Rate Group 3 = Other-Mission

Click here for a table (in MS Excel format) that provides the crosswalk details.

A Spreadsheet of Rates

These Rates are also available, preloaded into a spreadsheet.