Food and Drug Administration
Detail of FTE By Grade
|
|
FY 1998
Actual |
FY 1999
Estimate |
FY 2000
Estimate |
| |
|
|
|
| Executive Level I |
- |
- |
- |
| Executive Level II |
- |
- |
- |
| Executive Level III |
- |
- |
- |
| Executive Level IV |
- |
1 |
1 |
| Executive Level V |
- |
- |
- |
| Total Exec Level
Salaries |
- |
1 |
1 |
| ES-6 |
- |
- |
- |
| ES-5 |
17 |
18 |
18 |
| ES-4 |
23 |
23 |
23 |
| ES-3 |
13 |
13 |
13 |
| ES-2 |
16 |
18 |
18 |
| ES-1 |
3 |
4 |
4 |
| Total, ES Salaries |
72 |
76 |
76 |
| GS/GM - 15 |
547 |
546 |
592 |
| GS/GM - 14 |
1,145 |
1,162 |
1,260 |
| GS/GM - 13 |
2,310 |
2,338 |
2,536 |
| GS - 12 |
1,604 |
1,614 |
1,749 |
| GS - 11 |
471 |
476 |
516 |
| GS - 10 |
50 |
50 |
54 |
| GS - 9 |
465 |
460 |
499 |
| GS - 8 |
248 |
248 |
269 |
| GS - 7 |
603 |
602 |
653 |
| GS - 6 |
250 |
250 |
271 |
| GS - 5 |
162 |
162 |
175 |
| GS - 4 |
59 |
59 |
64 |
| GS - 3 |
21 |
24 |
25 |
| GS - 2 |
7 |
4 |
4 |
| GS - 1 |
- |
1 |
1 |
| Subtotal, GS Salaries
|
7,942 |
7,996 |
8,669 |
| AL |
1 |
1 |
1 |
| ST |
3 |
3 |
3 |
| RS |
43 |
43 |
44 |
| |
|
|
- |
| CC - 08/07/06 |
188 |
204 |
214 |
| CC - Other |
322 |
296 |
315 |
| Subtotal, CC
Salaries |
510 |
500 |
529 |
| AD |
235 |
225 |
229 |
| Wage Grade |
81 |
81 |
82 |
| Consultants |
17 |
18 |
19 |
|
|
|
|
|
Total FTE (End of Year
|
8,904
|
8,944 |
9,653
|
| TARGET TOTAL |
8,904 |
8,944 |
9,653 |
|
|
|
|
|
| Average ES level |
3.5 |
3.4 |
3.4 |
| Average ES Salary |
119,660 |
123,357 |
129,525 |
| Average GS/GM grade |
11.6 |
11.7 |
11.7 |
| Average GS/GM salary |
55,821 |
58,612 |
61,543 |
Return to FY2000 Table of
Contents
Last Updated on 5/25/99