Skip Navigation
U.S. flag

An official website of the United States government

Dot gov

The .gov means it’s official.
Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a federal government site.

Https

The site is secure.
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

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
Back
to Top