|
|
|
FY 2003
|
FY 2004
|
FY 2005
|
|
|
|
Actual
|
Conference
|
Estimate
|
|
|
|
|
|
| Executive Level I |
--- |
--- |
--- |
| Executive Level II |
--- |
--- |
--- |
| Executive Level III |
--- |
--- |
--- |
| Executive Level IV |
1 |
1 |
1 |
| Executive Level V |
--- |
--- |
--- |
| Subtotal |
|
1 |
1 |
1 |
|
|
|
|
|
| ES-6 |
|
2 |
2 |
1 |
| ES-5 |
|
2 |
2 |
2 |
| ES-4 |
|
1 |
1 |
2 |
| ES-3 |
|
4 |
4 |
3 |
| ES-2 |
|
0 |
1 |
2 |
| ES-1 |
|
4 |
3 |
3 |
| Subtotal |
|
13 |
13 |
13 |
|
|
|
|
|
| GM/GS-15 |
|
72 |
72 |
72 |
| GM/GS-14 |
|
115 |
115 |
115 |
| GM/GS-13 |
|
142 |
146 |
146 |
| GS-12 |
|
30 |
33 |
33 |
| GS-11 |
|
23 |
21 |
21 |
| GS-10 |
|
1 |
1 |
1 |
| GS-09 |
|
17 |
18 |
18 |
| GS-08 |
|
15 |
15 |
15 |
| GS-07 |
|
31 |
34 |
34 |
| GS-06 |
|
8 |
10 |
10 |
| GS-05 |
|
5 |
5 |
5 |
| GS-04 |
|
1 |
2 |
2 |
| GS-03 |
|
0 |
0 |
0 |
| GS-02 |
|
1 |
1 |
1 |
| GS-01 |
|
0 |
0 |
0 |
| Subtotal |
|
461 |
473 |
473 |
|
|
|
|
|
| CC-08/09 |
|
|
|
|
| CC-07 |
|
0 |
0 |
0 |
| CC-06 |
|
18 |
20 |
20 |
| CC-05 |
|
4 |
5 |
5 |
| CC-04 |
|
2 |
2 |
2 |
| CC-03 |
|
1 |
1 |
1 |
| CC-02 |
|
0 |
1 |
1 |
| CC-01 |
|
0 |
0 |
0 |
| Subtotal |
|
25 |
29 |
29 |
| |
|
|
|
|
| Total FTE 1/ |
500 |
516 |
516 |
|
|
|
|
|
| FTE usage |
|
505 |
516 |
516 |
|
|
|
|
|
| Average GS-Grade |
12.49 |
12.40 |
12.40 |
|
|
|
|
|
|
1/ FTE's do not include 30 reimbursable FTE.
|
|
| Average GS Salary FY 03 |
$ 81,410
|
|
| Average ES Salary FY 03 |
$ 148,312
|
|
|