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Detail of FTE by Grade

<< Return to FY 2007 Budget Summary

 

FOOD AND DRUG ADMINISTRATION

DETAIL OF FTE BY GRADE

  FY 2005 Actual FY 2006 Estimate FY 2007 Estimate
Executive Level I - - -
Executive Level II. - - -
Executive Level III - - -
Executive Level IV - 1 1
Executive Level V - - -
Total, Exec. Level - 1 1
ES 44 55 55
Total, ES 44 55 55
GS-15 762 776 779
GS-14 1,513 1,541 1,546
GS-13 2,668 2,717 2,727
GS-12 1,647 1,677 1,684
GS-11 605 616 618
GS-10 48 49 49
GS-9 391 398 400
GS-8 187 190 191
GS-7 412 419 421
GS-6 70 71 71
GS-5 59 60 60
GS-4 79 80 80
GS-3 84 86 86
GS-2 43 44 44
GS-1 10 10 10
Subtotal, GS 8,578 8,734 8,766
AL 1 1 1
ST/SL 1 1 1
RS 39 39 39
CC - 08/07/06 203 206 206
CC - Other 508 514 514
Subtotal, CC 711 720 720
AD (includes Title 42) 553 560 561
Wage Grade 54 54 54
Consultants 11 11 11
Total FTE (End of Year) 1/ 9,992 10,176 10,209
Average ES level - - -
Average ES Salary 151,200 157,200 163,500
Average GS grade 12.2 12.2 12.2
Average GS salary 62,900 64,850 66,277
1/ FY 2005 FTE total reflects actual 113G year end total.

 

<< Return to FY 2007 Budget Summary