|
|
FY 2004
|
|
FY 2005
|
|
|
Final
|
FY 2005
|
+/-
|
|
Object Class |
Conference
|
Estimate
|
FY 2004
|
| |
|
|
|
| Full-time equivalent employment... |
510
|
510
|
---
|
| Full-time equivalent of overtime and holiday hours |
2
|
2
|
---
|
| |
|
|
|
| Average SES salary |
$149,244
|
$149,799
|
+ 555
|
| Average GS grade |
12.40
|
12.40
|
---
|
| Average GS salary (excluding benefits) |
$81,921
|
$82,226
|
+ 305
|
| Average Commissioned Officer grade, grades |
|
|
|
| established by Act of July
1, 1944 (USC 207) |
5.8
|
5.8
|
---
|
| ----------------------------------------------------- |
|
|
|
| |
|
|
|
| (Dollars in thousands) |
|
|
|
| |
|
|
|
| Personnel Compensation: |
|
|
|
| Full Time Permanent (11.1) |
$40,070
|
$41,500
|
+ 1,430
|
| Other than Full-Time
Permanent (11.3) |
2,226
|
2,305
|
+ 79
|
| Other Personnel
Compensation (11.5) |
757
|
784
|
+ 27
|
| Military Personnel
Compensatio (11.7) |
1,558
|
1,614
|
+ 56
|
| Subtotal, Personnel Compensation |
44,611
|
46,203
|
+ 1,592
|
| Civilian Personnel Benefits
(12.1) |
9,371
|
9,705
|
+ 334
|
| Military Personnel Benefits
(12.7) |
1,099
|
1,138
|
+ 39
|
| Subtotal, Pay Costs. |
55,081
|
57,046
|
+ 1,965
|
| |
|
|
|
| |
|
|
|
| Travel (21.0).... |
1,468
|
1,468
|
---
|
| Transportation of Things (22.0). |
150
|
150
|
---
|
| Rental Payments to GSA (23.1) |
4,826
|
5,752
|
+ 926
|
| Communications, Utilities and Misc. Charges (23.3) |
1,299
|
1,299
|
---
|
| Printing and Reproduction (24.0).... |
2,605
|
2,605
|
---
|
| Other Contractual Services: |
|
|
|
| Advisory & Assistantce
Services (25.1). |
17,765
|
15,765
|
-2,000
|
| Other Services (25.2)... |
184,376
|
190,973
|
+ 6,597
|
| Purchases from Gov't
Accounts (25.3).. |
114,410
|
115,634
|
+ 1,224
|
| Subtotal, Other Contractual
Services.... |
316,551
|
322,372
|
+ 5,821
|
| |
|
|
|
| |
|
|
|
| Supplies and Materials (26.0).... |
367
|
367
|
---
|
| Equipment (31.0).. |
810
|
810
|
---
|
| Grants, Subsidies, and Contributions (41.0)... |
2,848,975
|
3,035,295
|
+ 186,320
|
| Insurance Claims & Indemnities...... |
1,775
|
1,775
|
---
|
| Subtotal Non-Pay Costs.... |
3,178,826
|
3,371,893
|
+ 193,067
|
| |
|
|
|
| |
|
|
|
| Total, Budget Authority by Object Class.. |
$3,233,907
|
$3,428,939
|
+ 195,032
|
|