|
|
FY 2005 Appropriation |
FY 2006 Estimate |
Increase or Decrease |
|
|---|---|---|---|---|
| Total compensable workyears: |
|
|
|
|
| Full-time employment |
379 |
379 |
0 |
|
| Full-time equivalent of overtime & holiday hours |
1 |
1 |
0 |
|
| Average ES salary |
$149,608 |
$153,049 |
$3,441 |
|
| Average GM/GS grade |
10.9 |
10.9 |
0.0 |
|
| Average GM/GS salary |
$73,502 |
$75,192 |
$1,690 |
|
| Average salary, grade established by act of |
|
|
|
|
| July 1, 1944 (42 U.S.C. 207) |
$91,084 |
$93,179 |
$2,095 |
|
| Average salary of ungraded positions |
111,517 |
114,082 |
2,565 |
|
|
OBJECT CLASSES |
FY 2005 Appropriation |
FY 2006 Estimate |
Increase or Decrease |
|
| Personnel Compensation: | ||||
| 11.1 | Full-Time Permanent | $21,159,000 | $21,949,000 | $790,000 |
| 11.3 | Other than Full-Time Permanent | 10,530,000 | 10,923,000 | 393,000 |
| 11.5 | Other Personnel Compensation | 1,093,000 | 1,134,000 | 41,000 |
| 11.7 | Military Personnel | 544,000 | 565,000 | 21,000 |
| 11.8 | Special Personnel Services Payments | 8,033,000 | 8,333,000 | 300,000 |
|
Total, Personnel Compensation |
41,359,000 | 42,904,000 | 1,545,000 | |
| 12.0 | Personnel Benefits | 8,744,000 | 9,070,000 | 326,000 |
| 12.1 | Military Personnel Benefits | 387,000 | 401,000 | 14,000 |
| 13.0 | Benefits for Former Personnel | 0 | 0 | 0 |
|
Subtotal, Pay Costs |
50,490,000 | 52,375,000 | 1,885,000 | |
| 21.0 | Travel & Transportation of Persons | 1,509,000 | 1,500,000 | (9,000) |
| 22.0 | Transportation of Things | 209,000 | 200,000 | (9,000) |
| 23.1 | Rental Payments to GSA | 1,000 | 1,000 | 0 |
| 23.2 | Rental Payments to Others | 2,866,000 | 2,949,000 | 83,000 |
| 23.3 | Communications, Utilities & | |||
| Miscellaneous Charges | 1,154,000 | 1,187,000 | 33,000 | |
| 24.0 | Printing & Reproduction | 620,000 | 638,000 | 18,000 |
| 25.1 | Consulting Services | 1,441,000 | 1,483,000 | 42,000 |
| 25.2 | Other Services | 11,968,000 | 12,315,000 | 347,000 |
| 25.3 | Purchase of Goods & Services from | |||
| Government Accounts | 65,806,000 | 66,935,000 | 1,129,000 | |
| 25.4 | Operation & Maintenance of Facilities | 6,168,000 | 6,347,000 | 179,000 |
| 25.5 | Research & Development Contracts | 34,191,000 | 35,083,000 | 892,000 |
| 25.6 | Medical Care | 402,000 | 413,000 | 11,000 |
| 25.7 | Operation & Maintenance of Equipment | 2,226,000 | 2,291,000 | 65,000 |
| 25.8 | Subsistence & Support of Persons | 0 | 0 | 0 |
| 25.0 | Subtotal, Other Contractual Services | 122,202,000 | 124,867,000 | 2,665,000 |
| 26.0 | Supplies & Materials | 9,926,000 | 9,900,000 | (26,000) |
| 31.0 | Equipment | 11,018,000 | 11,000,000 | (18,000) |
| 32.0 | Land and Structures | 0 | 0 | 0 |
| 33.0 | Investments & Loans | 0 | 0 | 0 |
| 41.0 | Grants, Subsidies & Contributions | 851,987,000 | 852,578,000 | 591,000 |
| 42.0 | Insurance Claims & Indemnities | 0 | 0 | 0 |
| 43.0 | Interest & Dividends | 8,000 | 8,000 | 0 |
| 44.0 | Refunds | 0 | 0 | 0 |
|
Subtotal, Non-Pay Costs |
1,001,500,000 | 1,004,828,000 | 3,328,000 | |
|
Total Budget Authority by Object |
1,051,990,000 | 1,057,203,000 | 5,213,000 | |
