| OFFICE/DIVISION |
FY 2003 Actual |
FY 2004 Final Conference |
FY 2005 Estimate |
|---|---|---|---|
| ES-6 | 0 | 0 | 0 |
| ES-5 | 0 | 0 | 0 |
| ES-4 | 4 | 4 | 4 |
| ES-3 | 2 | 2 | 2 |
| ES-2 | 0 | 0 | 0 |
| ES-1 | 0 | 0 | 0 |
|
Subtotal
|
6 | 6 | 6 |
|
Total - ES Salary
|
$855,000 | $881,291 | $891,206 |
| GM/GS-15 | 28 | 26 | 26 |
| GM/GS-14 | 28 | 26 | 26 |
| GM/GS-13 | 29 | 27 | 27 |
| GS-12 | 60 | 57 | 57 |
| GS-11 | 56 | 52 | 52 |
| GS-10 | 1 | 1 | 1 |
| GS-9 | 27 | 25 | 25 |
| GS-8 | 23 | 21 | 21 |
| GS-7 | 29 | 27 | 27 |
| GS-6 | 20 | 19 | 19 |
| GS-5 | 7 | 7 | 6 |
| GS-4 | 3 | 3 | 3 |
| GS-3 | 0 | 0 | 0 |
| GS-2 | 0 | 0 | 0 |
| GS-1 | 0 | 0 | 0 |
|
Subtotal
|
311 | 291 | 290 |
| Grades established by Act of July 1, 1944 (42 U.S.C. 207) | |||
| Assistant Surgeon General | 1 | 1 | 1 |
| Director Grade | 5 | 5 | 5 |
| Senior Grade | 0 | 0 | 0 |
| Full Grade | 0 | 0 | 0 |
| Senior Assistant Grade | 0 | 0 | 0 |
| Assistant Grade | 0 | 0 | 0 |
| Subtotal | 6 | 6 | 6 |
| Ungraded | 103 | 103 | 103 |
| Total Permanent Positions | 320 | 300 | 299 |
|
Total positions, end of year
|
426 | 406 | 405 |
|
Total full-time equivalent (FTE) employment, end of year
|
429 | 409 | 408 |
| Average ES level | ES-4 | ES-4 | ES-4 |
| Average ES salary | $142,500 | $146,882 | $148,534 |
| Average GM/GS grade | 10.7 | 10.7 | 10.7 |
| Average GM/GS salary | $65,476 | $67,489 | $68,248 |
