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Performance Budget Submission for Congressional Justification

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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)

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Proceed to Exhibit J

 

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