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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