An official website of the United States government
| FY 2004 Final Conference | FY 2005 Estimate | Increase or Decrease | |
|---|---|---|---|
| Total Compensable workyears: | |||
| Full-time employement | 409 | 408 | (1) |
| Full-time equivalent of overtime & holiday hours | 1 | 1 | 0 |
| Average ES salary | $146,882 | $148,534 | $1,652 |
| Average GM/GS grade | 10.7 | 10.7 | 0.0 |
| Average GM/GS salary | $67,489 | $68,248 | $759 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $85,146 | $86,104 | $958 |
| Average salary of ungraded positions | 98,346 | 99,452 | 1,106 |
| OBJECT CLASSES | FY 2004 Final Conference | FY 2005 Estimate | Increase or Decrease |
|---|---|---|---|
| Personnel Compensation: | |||
| 11.1 Full-Time Permanent | $21,100,000 | $21,700,000 | $600,000 |
| 11.3 Other than Full-Time Permanent | 9,700,000 | 9,950,000 | 250,000 |
| 11.5 Other Personnel Compensation | 915,000 | 930,000 | 15,000 |
| 11.7 Military Personnel | 710,000 | 735,000 | 25,000 |
| 11.8 Special Personnel Services Payments | 6,367,000 | 6,500,000 | 133,000 |
| Total, Personnel Compensation | 38,792,000 | 39,815,000 | 1,023,000 |
| 12.1 Civilian Personnel Benefits | 8,100,000 | 8,350,000 | 250,000 |
| 12.2 Military Personnel Benefits | 440,000 | 450,000 | 10,000 |
| 13.0 Benefits for Former Personnel | 0 | 0 | 0 |
| Subtotal, Pay costs | 47,332,000 | 48,615,000 | 1,283,000 |
| 21.0 Travel & Transportation of Persons | 1,305,000 | 1,339,000 | 34,000 |
| 22.0 Transportation of Things | 248,000 | 250,000 | 2,000 |
| 23.1 Rental Payments to GSA | 14,000 | 14,000 | 0 |
| 23.2 Rental Payments to Others | 2,500,000 | 2,550,000 | 50,000 |
| 23.3 Communication, Utilities & Miscellaneous Charges | 960,000 | 980,000 | 20,000 |
| 24.0 Printing & Reproduction | 350,000 | 360,000 | 10,000 |
| 25.1 Consulting Services | 1,650,000 | 1,700,000 | 50,000 |
| 25.2 Other Services | 15,200,000 | 15,500,000 | 300,00 |
| 25.3 Purchase of Goods & Services from Government Accounts | 54,844,000 | 56,900,000 | 2,056,000 |
| 25.4 Operation & Maintenance of Facilities | 10,900,000 | 56,900,000 | 2,056,000 |
| 25.5 Operation & Maintenance of Facilities | 10,900,000 | 11,250,000 | 350,000 |
| 25.6 Medical Care | 640,000 | 660,000 | 20,000 |
| 25.7 Operation & Maintenance of Equipment | 2,400,000 | 2,450,000 | 50,000 |
| 25.8 Subsistence & Support of Persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | 123,934,000 | 128,290,000 | 4,356,000 |
| 26.0 Supplies & Materials | 9,400,000 | 9,600,000 | 200,000 |
| 31.0 Equipment | 6,800,000 | 7,000,000 | 200,000 |
| 32.0 Land and Structures | 0 | 0 | 0 |
| 33.0 Investments & Loans | 0 | 0 | 0 |
| 41.0 Grants, Subsidies & Contributions | 831,755,000 | 856,668,000 | 24,913,000 |
| 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 | 977,266,000 | 1,007,051,000 | 29,785,000 |
| Total Budget Authority by Object | 1,024,598,000 | 1,055,666,000 | 31,068,000 |