|
|
FY 2000 |
FY 2001 |
FY 2002 |
|---|---|---|---|
|
Executive Level I…………… |
0 |
0 |
0 |
|
Executive Level II………….. |
0 |
0 |
0 |
|
Executive Level III…………. |
0 |
0 |
0 |
|
Executive Level IV…………. |
1 |
1 |
1 |
|
Executive Level V………….. |
0 |
0 |
0 |
Total, Exec. Level Salaries |
1 |
1 |
1 |
|
|
|
|
|
|
ES-6………………………… |
0 |
2 |
4 |
|
ES-5………………………… |
13 |
10 |
11 |
|
ES-4………………………… |
20 |
22 |
20 |
|
ES-3………………………… |
8 |
8 |
10 |
|
ES-2………………………… |
7 |
10 |
16 |
|
ES-1………………………… |
10 |
14 |
5 |
Total, ES Salaries |
58 |
66 |
66 |
|
|
|
|
|
|
GS/GM - 15………………… |
611 |
634 |
663 |
|
GS/GM - 14………………… |
1,243 |
1,290 |
1,349 |
|
GS/GM - 13………………… |
2,414 |
2,504 |
2,622 |
|
GS-12………………………. |
1,412 |
1,465 |
1,532 |
|
GS-11………………………. |
449 |
466 |
487 |
|
GS-10………………………. |
69 |
72 |
75 |
|
GS-9.………………………. |
467 |
485 |
507 |
|
GS-8.………………………. |
237 |
246 |
257 |
|
GS-7.………………………. |
530 |
550 |
575 |
|
GS-6.………………………. |
176 |
183 |
191 |
|
GS-5.………………………. |
153 |
159 |
166 |
|
GS-4.………………………. |
86 |
89 |
93 |
|
GS-3.………………………. |
33 |
34 |
36 |
|
GS-2.………………………. |
26 |
27 |
28 |
|
GS-1.………………………. |
7 |
7 |
7 |
Subtotal, GS Salaries |
7,913 |
8,211 |
8,588 |
|
|
|
|
|
|
Admin Law Judge |
1 |
1 |
1 |
|
Scientific, Legal |
1 |
1 |
1 |
|
Scientific, Technical |
2 |
2 |
2 |
|
Research Service |
42 |
42 |
42 |
|
Com. Corps, 08/07/06 |
210 |
210 |
210 |
|
Com Corps, Other |
265 |
265 |
265 |
Subtotal, CC Salaries |
476 |
476 |
476 |
|
|
|
|
|
|
AD (includes Title 42)……… |
255 |
270 |
285 |
|
Wage Grade………………… |
68 |
68 |
68 |
|
Consultants…………………. |
13 |
13 |
13 |
Total FTE (End of Year) |
8,830 |
9,150 |
9,542 |
|
|
|
|
|
|
Average ES level…………… |
3.3 |
3.2 |
3.4 |
|
Average ES Salary………… |
127,800 |
129,600 |
135,300 |
|
Average GS/GM grade……. |
11.7 |
11.7 |
11.7 |
|
Average GS/GM salary……. |
64,800 |
68,400 |
72,200 |
TARGET TOTAL |
8,830 |
9,150 |
9,472 |
|
|
FY
2000 |
FY
2001 |
FY
2002 |
|---|---|---|---|
|
Center for Food Safety and Applied Nutrition |
860 |
910 |
936 |
|
Center for Drug Evaluation and Research |
1,780 |
1,850 |
1,894 |
|
Center for Biologics Evaluation and Research |
781 |
858 |
875 |
|
Center for Veterinary Medicine |
271 |
306 |
320 |
|
Center for Devices and Radiological Health |
1,021 |
1,015 |
1,028 |
|
National Center for Toxological Research |
217 |
230 |
232 |
|
Tobacco |
21 |
0 |
0 |
|
Office of Regulatory Affairs |
3,093 |
3,204 |
3,467 |
|
Other Activities |
|||
|
Office of the Commissioner |
100 |
105 |
115 |
|
Office of Senior Associate Commissioner |
120 |
98 |
96 |
|
Office of Deputy Commissioner for |
70 |
66 |
66 |
|
Office of Policy, Legislation & Planning |
8 |
97 |
97 |
|
Office of Management and Systems |
398 |
411 |
416 |
|
TOTAL |
8,830 |
9,150 |
9,542 |
|
|
|||
|
Five Year History of GS/GM Average Grade |
|||
|
Year |
Grade |
||
|
FY 1998 |
11.6 |
||
|
FY 1999 |
11.7 |
||
|
FY 2000 |
11.7 |
||
|
FY 2001 |
11.7 |
||
|
FY 2002 |
11.7 |
||
New Positions Requested Instructions (EXHIBIT Q)
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Web page edited by sml 06/06/01