Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Fiscal Year 2021 Agency Financial Report - Charts

Balance Sheet

Chart - Balance Sheet

	2021	2020
Net Position	$28	$19
Total Liabilities	$79	$74
Total Assets	$107	$93

Consolidated Statement of Net Cost

Chart - Statements of Net Cost

	2021	2020
Private Sector	$329	$330
Outreach	$10	$9
Federal Sector	$71	$71
Total Net Cost of Operations	$410	$410

Obligations by Major Object Class

Chart - Major Object Class

Obligations By Major Object Class	2021
Pay & Benefits	$ 299	72%
Rental Payments to GSA	$ 31	8%
State & Local	$ 30	7%
Other Contractual Services	$ 43	11%
Comm., Util, & misc. charges	$ 5	1%
Travel & Transportation	$ 1	0%
Supplies & Materials	$ 5	1%
Equipment	$ 1	0%

Compensation & Benefits (C&B) & FTEs for FY 2016 through FY 2022

Chart - Compensation and Benefits

	Compensation & Benefits	FTEs
2016 Actual	$ 262,000	2,202
2017 Actual	$ 258,361	2,082
2018 Actual	$ 256,596	1,968
2019 Actual	$ 269,907	2,061
2020 Actual	$ 272,513	1,939
2021 Actual	$ 279,759	1,927
2022 Request	$ 317,015	2,276