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Budget Authority by Object

FY 2006 Budget

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  FY 2005 Appropriation FY 2006 Estimate Increase or Decrease
Total compensable workyears:      
  Full-time employment 661 661 0
  Full-time equivalent of overtime & holiday hours 2 2 0
  Average ES salary $147,085 $150,900 $3,815
  Average GM/GS grade 11.1 11.1 0.0
  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 positions 103,250 105,934 2,684
Object Classes FY 2005 Appropriation FY 2006 Estimate Increase or Decrease
  Personnel Compensation:      
11.1 Full-Time Permanent $34,545,000 $35,913,000 $1,368,000
11.3 Other than Full-Time Permanent 16,046,000 16,682,000 636,000
11.5 Other Personnel Compensation 922,000 958,000 36,000
11.7 Military Personnel 955,000 992,000 37,000
11.8 Special Personnel Services Payments 9,419,000 9,681,000 262,000
  Total, Personnel Compensation 61,887,000 64,226,000 2,339,000
12.0 Personnel Benefits 13,395,000 13,904,000 509,000
12.1 Military Personnel Benefits 540,000 562,000 22,000
13.0 Benefits for Former Personnel 0 0 0
  Subtotal, Pay Costs 75,822,000 78,692,000 2,870,000
21.0 Travel & Transportation of Persons 2,175,000 2,284,000 109,000
22.0 Transportation of Things 390,000 410,000 20,000
23.1 Rental Payments to GSA 1,000 1,000 0
23.2 Rental Payments to Others 2,085,000 2,189,000 104,000
23.3 Communications, Utilities & Miscellaneous Charges      
1,097,000 1,151,000 54,000
24.0 Printing & Reproduction 206,000 214,000 8,000
25.1 Consulting Services 1,250,000 1,300,000 50,000
25.2 Other Services 23,112,000 17,397,000 (5,715,000)
25.3 Purchase of Goods & Services from Government Accounts      
79,848,000 86,370,000 6,522,000
25.4 Operation & Maintenance of Facilities 8,450,000 6,051,000 (2,399,000)
25.5 Research & Development Contracts 116,087,000 116,030,000 (57,000)
25.6 Medical Care 24,000 24,000 0
25.7 Operation & Maintenance of Equipment 2,095,000 2,180,000 85,000
25.8 Subsistence & Support of Persons 0 0 0
25.0 Subtotal, Other Contractual Services 230,866,000 229,352,000 (1,514,000)
26.0 Supplies & Materials 17,991,000 18,710,000 719,000
31.0 Equipment 9,809,000 10,201,000 392,000
32.0 Land and Structures 0 0 0
33.0 Investments & Loans 0 0 0
41.0 Grants, Subsidies & Contributions 304,063,000 304,404,000 341,000
42.0 Insurance Claims & Indemnities 0 0 0
43.0 Interest & Dividends 0 0 0
44.0 Refunds 0 0 0
  Subtotal, Non-Pay Costs 568,683,000 568,916,000 233,000
  Total Budget Authority by Object $644,505,000 $647,608,000 $3,103,000
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