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Special Rates


SPECIAL RATE TABLE
Number 0159

Grade STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10 SUPPLEMENT WITHIN
GRADE
INCREASE
01 23109 23708 24307 24906 25505 26092 26691 27290 27862 28459 VARIES VARIES
02 25490 26158 26836 27508 28166 28842 29519 30195 30872 31548 VARIES VARIES
03 26511 27273 28036 28798 29560 30323 31085 31847 32610 33372 VARIES VARIES
04 28126 28982 29837 30693 31548 32404 33260 34115 34971 35826 VARIES VARIES
05 30554 31511 32468 33425 34382 35339 36297 37254 38211 39168 VARIES VARIES

EFFECTIVE DATE: FIRST DAY OF FIRST PAY PERIOD BEGINNING ON OR AFTER: 01/01/2010

SERIES OCCUPATION NAME
0072 FINGERPRINT EXAMINER
0134 INTELLIGENCE AID AND CLERK
0203 PERSONNEL CLERICAL AND ASSISTA
0204 MILITARY PERSONNEL CLERK & ASSIST
0302 MESSENGER
0303 MISCELLANEOUS CLERK & ASSISTANT
0304 INFORMATION RECEPTIONIST
0305 MAIL AND FILE CLERK
0309 CORRESPONDENCE CLERK
0312 CLERK-STENOGRAPHER
0313 WORK UNIT SUPERVISING
0318 SECRETARY
0319 CLOSED MICROPHONE REPORTER
0322 CLERK-TYPIST
0326 OFFICE AUTOMATION CLERK
0332 COMPUTER OPERATOR
0335 COMPUTER CLERK AND ASSISTANT
0350 EQUIPMENT OPERATOR
0351 PRINTING CLERK
0356 DATA TRANSCRIBER
0357 CODER
0359 ELECTRIC ACCOUNTING MACHINE OP
0361 EQUAL OPPORTUNITY ASSISTANT
0382 TELEPHONE OPERATOR
0385 TELETYPIST
0394 COMMUNICATIONS CLERK
0503 FINANCIAL CLERK & ASSISTANT
0525 ACCOUNTING TECHNICIAN
0530 CASH PROCESSOR
0540 VOUCHER EXAMINER
0544 PAYROLL CLERK
0545 MILITARY PAY
0561 BUDGET CLERK & ASSISTANT
0590 TIME AND LEAVE
0963 LEGAL INSTRUMENTS EXAMINER
0986 LEGAL CLERK AND ASSISTANT
0998 CLAIMS CLERK
1001 GENERAL ARTS AND INFORMATION
1021 OFFICE DRAFTOR
1046 LANGUAGE CLERK
1087 EDITORIAL ASSISTANCE
1101 GENERAL BUSINESS AND INDUSTRY
1106 PROCUREMENT CLERK AND TECHNICIAN
1107 PROPERTY DISPOSAL CLERK & TECH
1411 LIBRARY TECHNICIAN
1421 ARCHIVES TECHNICIAN
1531 STATISTICAL ASSISTANT
1802 COMPLIANCE INSPECTOR
1897 CUSTOMS AID
2001 GENERAL SUPPLY
2005 SUPPLY CLERICAL AND TECHNICIAN
2091 SALES STORE CLERK
2101 TRANSPORTATION SPECIALIST
2131 FREIGHT RATE
2132 TRAVEL
2133 PASSENGER RATE
2134 SHIPMENT CLERICAL & ASISTANT
2151 DISPATCHER


STATE CODE COUNTY CODE CITY CODE LOCATION
02 110 1130 JUNEAU, AK


AGENCY/SUBELEMENT
AG DEPARTMENT OF AGRICULTURE
CM DEPARTMENT OF COMMERCE
DL DEPARTMENT OF LABOR
GS GENERAL SERVICES ADMINISTRATION
HS DEPARTMENT OF HOMELAND SECURITY
IN DEPARTMENT OF THE INTERIOR
OM OFFICE OF PERSONNEL MANAGEMENT
TD DEPARTMENT OF TRANSPORTATION
TR DEPARTMENT OF THE TREASURY


NOTES: INCORPORATING THE 1.5 PERCENT JANUARY 2010 GENERAL SCHEDULE INCREASE. IN ORDER TO MAINTAIN SPECIAL RATES IN NONFOREIGN AREAS AS REQUIRED UNDER SECTION 1911 OF P.L. 111-84, THE ABOVE PAY RATES INCLUDE A SUPPLEMENT OF 4.72 PERCENT OF THE BASE GENERAL SCHEDULE (SEE HTTP://WWW.OPM.GOV/OCA/10TABLES/HTML/GS.ASP), ONE THIRD OF THE 14.16 PERCENT LOCALITY PAY PERCENTAGE AUTHORIZED FOR THE REST OF U.S. LOCALITY PAY AREA IN 2010. THESE SUPPLEMENTS ARE ADDED AFTER ALL OTHER CALCULATIONS ARE DONE, INCLUDING THE APPLICATION OF THE STATUTORY PAY CAP UNDER 5 U.S.C. 5305(A)(1).

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