Detail Of Positions

OFFICE/DIVISION	FY 2003 Actual	FY 2004 Final Conference	FY 2005 Estimate
ES-6	0	0	0
ES-5	0	0	0
ES-4	4	4	4
ES-3	2	2	2
ES-2	0	0	0
ES-1	0	0	0
Subtotal	6	6	6
Total - ES Salary	$855,000	$881,291	$891,206
GM/GS-15	28	26	26
GM/GS-14	28	26	26
GM/GS-13	29	27	27
GS-12	60	57	57
GS-11	56	52	52
GS-10	1	1	1
GS-9	27	25	25
GS-8	23	21	21
GS-7	29	27	27
GS-6	20	19	19
GS-5	7	7	6
GS-4	3	3	3
GS-3	0	0	0
GS-2	0	0	0
GS-1	0	0	0
Subtotal	311	291	290
Grades established by Act of July 1, 1944 (42 U.S.C. 207)
Assistant Surgeon General	1	1	1
Director Grade	5	5	5
Senior Grade	0	0	0
Full Grade	0	0	0
Senior Assistant Grade	0	0	0
Assistant Grade	0	0	0
Subtotal	6	6	6
Ungraded	103	103	103
Total Permanent Positions	320	300	299
Total positions, end of year	426	406	405
Total full-time equivalent (FTE) employment, end of year	429	409	408
Average ES level	ES-4	ES-4	ES-4
Average ES salary	$142,500	$146,882	$148,534
Average GM/GS grade	10.7	10.7	10.7
Average GM/GS salary	$65,476	$67,489	$68,248