| GRADE | FY 2010 Actual | FY 2011 CR | FY 2012 PB |
|---|---|---|---|
| Total, ES Positions | 1 | 1 | 1 |
| Total, ES Salary | 179,700 | 179,700 | 179,700 |
| GM/GS-15 | 35 | 35 | 35 |
| GM/GS-14 | 41 | 41 | 41 |
| GM/GS-13 | 51 | 51 | 51 |
| GS-12 | 74 | 74 | 74 |
| GS-11 | 28 | 29 | 29 |
| GS-10 | 1 | 1 | 1 |
| GS-9 | 28 | 28 | 28 |
| GS-8 | 8 | 8 | 8 |
| GS-7 | 24 | 24 | 24 |
| GS-6 | 2 | 2 | 2 |
| GS-5 | 0 | 0 | 0 |
| GS-4 | 1 | 1 | 1 |
| GS-3 | 0 | 0 | 0 |
| GS-2 | 0 | 0 | 0 |
| GS-1 | 0 | 0 | 0 |
| Subtotal | 293 | 294 | 294 |
| Grades established by Act of July 1, 1944 (42 U.S.C. 207): | |||
| Assistant Surgeon General | 0 | 0 | 0 |
| Director Grade | 4 | 4 | 4 |
| Senior Grade | 0 | 0 | 0 |
| Full Grade | 0 | 0 | 0 |
| Senior Assistant Grade | 0 | 0 | 0 |
| Assistant Grade | 0 | 0 | 0 |
| Subtotal | 4 | 4 | 4 |
| Ungraded | 132 | 134 | 132 |
| Total permanent positions | 302 | 306 | 302 |
| Total positions, end of year | 431 | 437 | 436 |
| Total full-time equivalent (FTE) employment, end of year | 415 | 416 | 416 |
| Average ES salary | 179,700 | 179,700 | 179,700 |
| Average GM/GS grade | 11.8 | 12.0 | 11.8 |
| Average GM/GS salary | 94,535 | 94,535 | 94,535 |
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