DRAFT Version 3648 is the initial draft rate version for POM26-30. It comprises the following factors and adjustments:
- Baseline:
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FY 2023 year-end civilian pay and labor execution data
- Economic assumptions:
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PB 25 pay raise assumptions, issued Dec 2023 - FY25 pay raise adjusted from 2.1% to 2.0%
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Foreign currency fluctuation factors, issued Dec 2023
- FY 2025 OMB Circular A-11 guidance:
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No changes from the previous version.
- Basic Rate Parameters:
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Includes: Basic Compensation ($/Hours); Benefits; Awards; Holiday Pay.
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Excludes: Overtime ($/Hours) - except AWCF; Incentives (Recruitment/Retention/Relocation); Separation, Non-pay (training, travel, supplies, overhead).
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Cash Awards: 2.5% (General and Special Schedules, Foreign Direct Hires); 7.5% (Executive Schedule), 0.0% (Foreign Indirect Hires).
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FERS Agency Contribution: No adjustment to baseline data.
- Normalizations for POM/BES and PB restructuring:
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Established new rate key OMNG/SAG-115/CTYPEs 124 & 125 based on proportionally weighted avg of manpower realigned from SAGs 112, 113, 116, 431, 435 (PB25 issue #OP15232).
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AFC (OA-97) rates modified for anticipated holistic STRL GS to SS pay-plan conversion. Civilian $/Hours cited against CTYPEs 101, 131, 132, and 151 were blended to create a single weighted average per each key-4 record. Pay Rates calculated from these weighted averages were duplicated across all four contributing CTYPEs in all affected key-4 records.
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CIDC (OA-21) XCID rate modified to reflect POM25 programmatic realignments from QLPR (#PDHRR003) and WOPS (#21IT002T).
- Technical or Administrative changes:
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Updated methodology for BBENE Overseas Allowance expenses (commitment item = 12B0). Baseline data sources are DCPS, KNPS, and ILNPS pay files, supplemented with GFEBS Status of Funds cum. obligations, Vendor code filters on 'PCSLQA', 'PCSALADV', and 'IATS'.
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The FY23 execution baseline for APPN = DHPO was rescoped to include only UICs W40M (OA-74) and W3U2 (OA-97).
Pay raise assumptions:
FY 23 uses 4.6%
FY 24 uses 5.2%
FY 25 uses 2.0%
FY 26 uses 2.1%
FY 27 uses 2.1%
FY 28 uses 2.1%
FY 29 uses 2.1%
FY 30 uses 2.1%
FY 31 uses 2.1%
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