Budget Authority by Object

		FY 2005 Appropriation	FY 2006 Estimate	Increase or Decrease
Total compensable workyears:
	Full-time employment	379	379	0
	Full-time equivalent of overtime & holiday hours	1	1	0
	Average ES salary	$149,608	$153,049	$3,441
	Average GM/GS grade	10.9	10.9	0.0
	Average GM/GS salary	$73,502	$75,192	$1,690
	Average salary, grade established by act of
	July 1, 1944 (42 U.S.C. 207)	$91,084	$93,179	$2,095
	Average salary of ungraded positions	111,517	114,082	2,565
OBJECT CLASSES		FY 2005 Appropriation	FY 2006 Estimate	Increase or Decrease
	Personnel Compensation:
11.1	Full-Time Permanent	$21,159,000	$21,949,000	$790,000
11.3	Other than Full-Time Permanent	10,530,000	10,923,000	393,000
11.5	Other Personnel Compensation	1,093,000	1,134,000	41,000
11.7	Military Personnel	544,000	565,000	21,000
11.8	Special Personnel Services Payments	8,033,000	8,333,000	300,000
	Total, Personnel Compensation	41,359,000	42,904,000	1,545,000
12.0	Personnel Benefits	8,744,000	9,070,000	326,000
12.1	Military Personnel Benefits	387,000	401,000	14,000
13.0	Benefits for Former Personnel	0	0	0
	Subtotal, Pay Costs	50,490,000	52,375,000	1,885,000
21.0	Travel & Transportation of Persons	1,509,000	1,500,000	(9,000)
22.0	Transportation of Things	209,000	200,000	(9,000)
23.1	Rental Payments to GSA	1,000	1,000	0
23.2	Rental Payments to Others	2,866,000	2,949,000	83,000
23.3	Communications, Utilities &
	Miscellaneous Charges	1,154,000	1,187,000	33,000
24.0	Printing & Reproduction	620,000	638,000	18,000
25.1	Consulting Services	1,441,000	1,483,000	42,000
25.2	Other Services	11,968,000	12,315,000	347,000
25.3	Purchase of Goods & Services from
	Government Accounts	65,806,000	66,935,000	1,129,000
25.4	Operation & Maintenance of Facilities	6,168,000	6,347,000	179,000
25.5	Research & Development Contracts	34,191,000	35,083,000	892,000
25.6	Medical Care	402,000	413,000	11,000
25.7	Operation & Maintenance of Equipment	2,226,000	2,291,000	65,000
25.8	Subsistence & Support of Persons	0	0	0
25.0	Subtotal, Other Contractual Services	122,202,000	124,867,000	2,665,000
26.0	Supplies & Materials	9,926,000	9,900,000	(26,000)
31.0	Equipment	11,018,000	11,000,000	(18,000)
32.0	Land and Structures	0	0	0
33.0	Investments & Loans	0	0	0
41.0	Grants, Subsidies & Contributions	851,987,000	852,578,000	591,000
42.0	Insurance Claims & Indemnities	0	0	0
43.0	Interest & Dividends	8,000	8,000	0
44.0	Refunds	0	0	0
	Subtotal, Non-Pay Costs	1,001,500,000	1,004,828,000	3,328,000
	Total Budget Authority by Object	1,051,990,000	1,057,203,000	5,213,000

Page last updated Feb 19, 2009