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Your Environment. Your Health.

Budget Authority by Object

FY 2006 Budget

 FY 2005 AppropriationFY 2006 EstimateIncrease or Decrease
Total compensable workyears:   
 Full-time employment6616610
 Full-time equivalent of overtime & holiday hours220
 Average ES salary$147,085$150,900$3,815
 Average GM/GS grade11.111.10.0
 Average GM/GS salary$72,500$74,385$1,885
 Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)   
 $89,650$91,982$2,332
 Average salary of ungraded positions103,250105,9342,684
Object ClassesFY 2005 AppropriationFY 2006 EstimateIncrease or Decrease
 Personnel Compensation:   
11.1Full-Time Permanent$34,545,000$35,913,000$1,368,000
11.3Other than Full-Time Permanent16,046,00016,682,000636,000
11.5Other Personnel Compensation922,000958,00036,000
11.7Military Personnel955,000992,00037,000
11.8Special Personnel Services Payments9,419,0009,681,000262,000
 Total, Personnel Compensation61,887,00064,226,0002,339,000
12.0Personnel Benefits13,395,00013,904,000509,000
12.1Military Personnel Benefits540,000562,00022,000
13.0Benefits for Former Personnel000
 Subtotal, Pay Costs75,822,00078,692,0002,870,000
21.0Travel & Transportation of Persons2,175,0002,284,000109,000
22.0Transportation of Things390,000410,00020,000
23.1Rental Payments to GSA1,0001,0000
23.2Rental Payments to Others2,085,0002,189,000104,000
23.3Communications, Utilities & Miscellaneous Charges   
1,097,0001,151,00054,000
24.0Printing & Reproduction206,000214,0008,000
25.1Consulting Services1,250,0001,300,00050,000
25.2Other Services23,112,00017,397,000(5,715,000)
25.3Purchase of Goods & Services from Government Accounts   
79,848,00086,370,0006,522,000
25.4Operation & Maintenance of Facilities8,450,0006,051,000(2,399,000)
25.5Research & Development Contracts116,087,000116,030,000(57,000)
25.6Medical Care24,00024,0000
25.7Operation & Maintenance of Equipment2,095,0002,180,00085,000
25.8Subsistence & Support of Persons000
25.0Subtotal, Other Contractual Services230,866,000229,352,000(1,514,000)
26.0Supplies & Materials17,991,00018,710,000719,000
31.0Equipment9,809,00010,201,000392,000
32.0Land and Structures000
33.0Investments & Loans000
41.0Grants, Subsidies & Contributions304,063,000304,404,000341,000
42.0Insurance Claims & Indemnities000
43.0Interest & Dividends000
44.0Refunds000
 Subtotal, Non-Pay Costs568,683,000568,916,000233,000
 Total Budget Authority by Object$644,505,000$647,608,000$3,103,000

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