Fiscal Year 2011 Budget
| Grade | FY 2009 Actual | FY 2010 Estimate | FY 2011 PB |
|---|---|---|---|
| Total, ES Positions | 1 | 1 | 1 |
| Total, ES Salary | $176,023 | $178,663 | $181,772 |
| GM/GS-15 | 37 | 39 | 40 |
| GM/GS-14 | 58 | 62 | 64 |
| GM/GS-13 | 76 | 80 | 81 |
| GS-12 | 83 | 85 | 87 |
| GS-11 | 111 | 115 | 121 |
| GS-10 | 2 | 2 | 2 |
| GS-9 | 61 | 65 | 66 |
| GS-8 | 19 | 19 | 19 |
| GS-7 | 25 | 25 | 26 |
| GS-6 | 3 | 3 | 3 |
| GS-5 | 0 | 0 | 0 |
| GS-4 | 10 | 10 | 10 |
| GS-3 | 2 | 2 | 2 |
| GS-2 | 3 | 3 | 3 |
| GS-1 | 0 | 0 | 0 |
| Subtotal | 490 | 510 | 524 |
| Grades established by Act of July 1, 1944 (42 U.S.C. 207): | |||
| Assistant Surgeon General | 1 | 1 | 1 |
| Director Grade | 4 | 4 | 4 |
| Senior Grade | 0 | 0 | 0 |
| Full Grade | 1 | 1 | 1 |
| Senior Assistant Grade | 2 | 2 | 2 |
| Assistant Grade | 0 | 0 | 0 |
| Subtotal | 8 | 8 | 8 |
| Ungraded | 174 | 179 | 195 |
| Total permanent positions | 482 | 494 | 508 |
| Total positions, end of year | 673 | 699 | 729 |
| Total full-time equivalent (FTE) employment, end of year | 635 | 651 | 680 |
| Average ES salary | $176,023 | $178,663 | $181,772 |
| Average GM/GS grade | 11.3 | 11.3 | 11.4 |
| Average GM/GS salary | $80,943 | $82,562 | $87,516 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
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