|
|
  
Budget Authority by Object
| |
FY 2005 Appropriation |
FY 2006 Estimate |
Increase or Decrease |
| Total compensable workyears: |
--- |
--- |
--- |
| |
Full-time employment |
661 |
661 |
--- |
| |
Full-time equivalent of overtime & holiday hours |
2 |
2 |
--- |
| |
Average ES salary |
--- |
--- |
--- |
| |
Average GM/GS grade |
11.1 |
11.1 |
0.0 |
| |
Average GM/GS salary |
--- |
--- |
$1,885 |
| |
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) |
--- |
--- |
--- |
| |
--- |
--- |
$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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