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Exhibit G. Summary of Changes
All figures are in dollars.
2005 Enacted: 0
(Obligations): (318,695,000)
2006 Estimate: 0
(Obligations): (318,695,000)
Net change: 0
(Obligations): (0)
| Changes |
2005 Current Budget Base |
Change from Base Budget |
|---|
| (FTE) |
Budget Authority |
(FTE) |
Budget Authority |
|---|
| Increases |
A. Built-in |
1. Within grade increases |
-
(-) |
-
(35,961,000) |
-
(-) |
-
(+648,000) |
| 2. Annualization of 2005 pay raise |
-
(-) |
-
(35,961,000) |
-
(-) |
-
(+315,000) |
| 3. January 2006 Comm Corp Pay Raise 3.1% |
-
(-) |
-
(35,961,000) |
-
(-) |
-
(+76,000) |
| 4. January 2006 Civilian Pay Raise 2.3% |
-
(-) |
-
(35,961,000) |
-
(-) |
-
(+626,000) |
| 5. One less day of pay |
-
(-) |
-
(35,961,000) |
-
(-) |
-
(-138,000) |
| 6. Rental payments to GSA |
-
(-) |
-
(4,593,000) |
-
(-) |
-
(+70,000) |
| 7. UFMS Costs |
-
(-) |
-
(1,034,000) |
-
(-) |
-
(+207,000) |
| 8. Inflation Costs on Other Objects |
|
|
-
(-) |
-
(+231,000) |
| Subtotal, Built-in |
|
|
-
(-) |
-
(+2,035,000) |
| B. Program |
Subtotal, Program |
|
|
-
(-) |
-
(-) |
| Total Increases |
|
|
-
(-) |
-
(+2,035,000) |
| Decreases |
A. Built-in |
1. Absorption of the build-in increases |
|
|
-
(-) |
-
(-2,035,000) |
| Subtotal, Built-in |
|
|
-
(-) |
-
(-2,035,000) |
| B. Program |
Total, Decreases |
|
|
-
(-) |
-
(- 2,035,000) |
| Net change, Budget Authority |
|
|
- |
- |
| Net change, Obligations |
|
|
(-) |
(-) |
Return to Exhibits
Proceed to Exhibit H
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