| FY 2003 |
FY 2004 |
FY 2005 |
|
|---|---|---|---|
| Executive Level I…………… |
- |
- |
- |
| Executive Level II………….. |
- |
- |
- |
| Executive Level III…………. |
- |
- |
- |
| Executive Level IV…………. |
1 |
1 |
1 |
| Executive Level V………….. |
- |
- |
- |
| Total, Exec. Level Salaries |
1 |
1 |
1 |
| ES-6………………………… |
- |
- |
- |
| ES-5………………………… |
6 |
6 |
6 |
| ES-4………………………… |
18 |
18 |
18 |
| ES-3………………………… |
11 |
11 |
11 |
| ES-2………………………… |
7 |
7 |
7 |
| ES-1………………………… |
5 |
5 |
5 |
| Total, ES Salaries |
47 |
47 |
47 |
| GS/GM - 15………………… |
688 |
713 |
724 |
| GS/GM - 14………………… |
1,363 |
1,413 |
1,434 |
| GS/GM - 13………………… |
2,680 |
2,778 |
2,819 |
| GS-12………………………. |
1,424 |
1,476 |
1,498 |
| GS-11………………………. |
647 |
671 |
681 |
| GS-10………………………. |
68 |
70 |
71 |
| GS-9.………………………. |
643 |
666 |
676 |
| GS-8.………………………. |
224 |
232 |
235 |
| GS-7.………………………. |
657 |
681 |
691 |
| p> |
165 |
171 |
174 |
| GS-5.………………………. |
129 |
134 |
136 |
| GS-4.………………………. |
123 |
127 |
129 |
| GS-3.………………………. |
61 |
63 |
64 |
| GS-2.………………………. |
34 |
35 |
36 |
| GS-1.………………………. |
15 |
16 |
16 |
| Subtotal, GS Salaries |
8,921 |
9,246 |
9,384 |
| AL…………………………… |
1 |
1 |
1 |
| ST/SL…………………………… |
1 |
1 |
1 |
| RS…………………………… |
47 |
47 |
47 |
| CC - 08/07/06……………… |
212 |
223 |
226 |
| CC - Other…………………. |
476 |
501 |
508 |
| Subtotal, CC Salaries |
688 |
724 |
734 |
| AD (includes Title 42)……… |
537 |
548 |
553 |
| Wage Grade………………… |
64 |
64 |
64 |
| Consultants…………………. |
12 |
12 |
12 |
| Total FTE (End of Year) 1/ |
10,319 |
10,691 |
10,844 |
| Average ES level…………… |
3.3 |
3.3 |
3.3 |
| Average ES Salary………… |
142,500 |
148,300 |
151,300 |
| Average GS/GM grade……. |
11.7 |
11.8 |
11.9 |
| Average GS/GM salary……. |
55,200 |
56,100 |
58,200 |
| 1/ FY 2003 FTE total reflects actuals 113G year end total |
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