Budget Authority By Object

	FY 2004 Final Conference	FY 2005 Estimate	Increase or Decrease
Total Compensable workyears:
Full-time employement	409	408	(1)
Full-time equivalent of overtime & holiday hours	1	1	0
Average ES salary	$146,882	$148,534	$1,652
Average GM/GS grade	10.7	10.7	0.0
Average GM/GS salary	$67,489	$68,248	$759
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)	$85,146	$86,104	$958
Average salary of ungraded positions	98,346	99,452	1,106

OBJECT CLASSES	FY 2004 Final Conference	FY 2005 Estimate	Increase or Decrease
Personnel Compensation:
11.1 Full-Time Permanent	$21,100,000	$21,700,000	$600,000
11.3 Other than Full-Time Permanent	9,700,000	9,950,000	250,000
11.5 Other Personnel Compensation	915,000	930,000	15,000
11.7 Military Personnel	710,000	735,000	25,000
11.8 Special Personnel Services Payments	6,367,000	6,500,000	133,000
Total, Personnel Compensation	38,792,000	39,815,000	1,023,000
12.1 Civilian Personnel Benefits	8,100,000	8,350,000	250,000
12.2 Military Personnel Benefits	440,000	450,000	10,000
13.0 Benefits for Former Personnel	0	0	0
Subtotal, Pay costs	47,332,000	48,615,000	1,283,000
21.0 Travel & Transportation of Persons	1,305,000	1,339,000	34,000
22.0 Transportation of Things	248,000	250,000	2,000
23.1 Rental Payments to GSA	14,000	14,000	0
23.2 Rental Payments to Others	2,500,000	2,550,000	50,000
23.3 Communication, Utilities & Miscellaneous Charges	960,000	980,000	20,000
24.0 Printing & Reproduction	350,000	360,000	10,000
25.1 Consulting Services	1,650,000	1,700,000	50,000
25.2 Other Services	15,200,000	15,500,000	300,00
25.3 Purchase of Goods & Services from Government Accounts	54,844,000	56,900,000	2,056,000
25.4 Operation & Maintenance of Facilities	10,900,000	56,900,000	2,056,000
25.5 Operation & Maintenance of Facilities	10,900,000	11,250,000	350,000
25.6 Medical Care	640,000	660,000	20,000
25.7 Operation & Maintenance of Equipment	2,400,000	2,450,000	50,000
25.8 Subsistence & Support of Persons	0	0	0
25.0 Subtotal, Other Contractual Services	123,934,000	128,290,000	4,356,000
26.0 Supplies & Materials	9,400,000	9,600,000	200,000
31.0 Equipment	6,800,000	7,000,000	200,000
32.0 Land and Structures	0	0	0
33.0 Investments & Loans	0	0	0
41.0 Grants, Subsidies & Contributions	831,755,000	856,668,000	24,913,000
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	977,266,000	1,007,051,000	29,785,000
Total Budget Authority by Object	1,024,598,000	1,055,666,000	31,068,000

Page last updated Feb 16, 2008