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BY THE NUMBERS FY2000 – FY2014

BY THE NUMBERS FY2000 – FY2014. ICASS Total Cost Growth FY2000 – FY2014. $3,079. $2,573. $2,400. 3.1%. Worldwide Direct-Hire American Growth FY2000 – FY2014. 2.2%. 2.4%. 6.2%. 3.1%. 11.3%. 3.4%. 1.3%. 1.9%. 0.3%. 3.9%. 4.6%.

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BY THE NUMBERS FY2000 – FY2014

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  1. BY THE NUMBERSFY2000 – FY2014

  2. ICASS Total Cost Growth FY2000 – FY2014 $3,079 $2,573 $2,400 3.1%

  3. Worldwide Direct-Hire American Growth FY2000 – FY2014 2.2% 2.4% 6.2% 3.1% 11.3% 3.4% 1.3% 1.9% 0.3% 3.9% 4.6%

  4. ICASS Costs per Direct-Hire AmericanState & All Other Agencies (w/o ICASS Service Providers)FY2000 – FY2014 $111,414 $92,129 NOTE: The red tip represents ICASS costs per USDH due to Baghdad . Without Baghdad, the ICASS costs per USDH in FY14 would be $111,414 (instead of $115,051).

  5. Worldwide Direct Hire AmericansState & All Other Agencies (w/o ICASS Service Providers)FY 2000 – FY 2014 14.4% 4.2% NOTE: State counts include 51 counts , 37 counts and 13 counts in FY12, FY13 and FY14, respectively from other agencies at post Baghdad.

  6. Worldwide Direct Hire AmericansState & All Other Agencies (w/o Baghdad and Service Providers)FY 2000 – FY 2014

  7. Worldwide ICASS Invoices State & Other AgenciesFY 2000 – FY 2014 17.0%

  8. Worldwide ICASS Invoices State & Other Agencies (w/o Baghdad) FY 2000 – FY 2014

  9. ICASS Costs per Direct-Hire AmericanState & All Other Agencies (& OA as percent of State)FY 2000 – FY 2014 56% 49% 49% 45% 47% 41%

  10. ICASS Cost ComponentsFY2000 – 2014

  11. Domestic CostsFY2000 – 2014 51.2% (13.9%) 7.1% 0.0% 9.8% 7.9% 28.6% 9.1% 10.9% Note: Percentage indicated above for each fiscal year is based on a comparison with the prior year.

  12. Domestic ICASS Cost ComponentsFY2000 – FY2014

  13. Regional Bureau ICASS Costs“Controllable” vs “Non-controllable”FY2000 – FY2014 “Non-controllable” costs include exchange rate adjustments, FSN wage increases, costs for New Embassy Compounds, price increases and consolidation.

  14. Regional Bureau Non-Controllable CostsFY2000 – FY2014 $570 $521 $483 $292 $192 $151 $115 $73 $23 $5 $4 $8

  15. Regional Bureau Controllable Costs FY2000 – FY2014 $287 -7.9% $227 $141 0.8% 1.7% 2.5% 1.1% 5.8% -4.9% 14.2% 1.5% Note: Percentage indicated above for each fiscal year is based on a comparison with the prior year.

  16. Regional Bureau Controllable Costs FY2000 – FY2014 (w/o Baghdad) 0.5% 0.8% 1.7% 2.5% 1.1% 5.8% -4.9% 14.2% 1.5% Note: Percentage indicated above for each fiscal year is based on a comparison with the prior year.

  17. Regional Bureau Controllable Costs per Direct-Hire American (Excluding Service Providers)FY2000 – FY2014 $35,875 $35,331

  18. Regional Bureau Controllable Costs per Direct-Hire American (w/o Baghdad)(Excluding Service Providers)FY2000 – FY2014

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