Budget Authority by Object

FY 2006 Budget

		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