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Exhibit I. Budget Authority by Object Class
| Object Class |
2005 Appropriation |
2006 Estimate |
Increase or Decrease |
|---|
| Full-time equivalent employment |
296 |
296 |
+ 0 |
| Full-time equivalent of
overtime and holiday hours |
1 |
1 |
- |
| Average SES salary |
$171,739 |
$176,204 |
+$4,465 |
| Average GS grade |
12/4 |
12/4 |
- |
| Average GS salary |
$69,173 |
$70,764 |
+$1,591 |
| Personnel compensation: |
Full-time permanent |
0
(20,693,000) |
0
(21,572,000) |
0
(+879,000) |
| Other than full-time permanent |
0
(5,998,000) |
0
(6,252,000) |
0
(+254,000) |
| Other personnel compensation |
0
(891,000) |
0
(929,000) |
0
(+38,000) |
| Military Personnel |
0
(1,169,000) |
0
(1,218,000) |
0
(+49,000) |
| Civilian Personnel Benefits |
0
(6,393,000) |
0
(6,664,000) |
0
(+271,000) |
| Military Personnel Benefits |
0
(629,000) |
0
(656,000) |
0
(+27,000) |
| Benefits to Former Personnel |
0
(188,000) |
0
(196,000) |
0
(+8,000) |
| Subtotal Pay Costs |
0
(35,961,000) |
0
(37,487,000) |
0
(+1,526,000) |
| Travel and transportation of persons |
0
(737,000) |
0
(801,000) |
0
(+64,000) |
| Transportation of things |
0
(74,000) |
0
(75,000) |
0
(+1,000) |
| Rent, communications, and utilities: |
Rental payments to GSA |
0
(4,671,000) |
0
(4,741,000) |
0
(+70,000) |
| Rental payments to others |
0
(185,000) |
0
(188,000) |
0
(3,000) |
| Communications, utilities, and
miscellaneous charges |
0
(481,000) |
0
(488,000) |
0
(+7,000) |
| Printing and reproduction |
0
(1,108,000) |
0
(1,125,000) |
0
(+17,000) |
| Other Contractual Services: |
Other services |
0
(9,194,000) |
0
(9,513,000) |
0
(+319,000) |
| Purchases of Goods & Services
from Other Government Agencies |
0
(27,603,000) |
0
(27,603,000) |
0
(-0) |
| Research and Development Contracts |
0
(134,524,000) |
0
(145,783,000) |
0
(+11,259,000) |
| Subtotal Other Contractual Services |
0
(171,321,000) |
0
(182,899,000) |
0
(+11,578,000) |
| Supplies and materials |
0
(587,000) |
0
(596,000) |
0
(+9,000) |
| Equipment |
0
(1,267,000) |
0
(1,286,000) |
0
(+19,000) |
| Grants, subsidies, and contributions |
0
(102,303,000) |
0
(89,009,000) |
0
(-13,294,000) |
| Subtotal Non-Pay Costs |
0
(282,734,000) |
0
(281,208,000) |
0
(-1,526,000) |
| Total budget authority by object class |
0 |
0 |
0 |
| Total obligations by object class |
(318,695,000) |
(318,695,000) |
(0) |
Return to Exhibits
Proceed to Exhibit J
|
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