All figures are in dollars.
2005 Enacted: 0
(Obligations): (318,695,000)
2006 Estimate: 0
(Obligations): (318,695,000)
Net change: 0
(Obligations): (0)
| Changes | 2005 Current Budget Base | Change from Base Budget | ||||
|---|---|---|---|---|---|---|
| (FTE) | Budget Authority | (FTE) | Budget Authority | |||
| Increases | A. Built-in | 1. Within grade increases | - (-) |
- (35,961,000) |
- (-) |
- (+648,000) |
| 2. Annualization of 2005 pay raise | - (-) |
- (35,961,000) |
- (-) |
- (+315,000) | ||
| 3. January 2006 Comm Corp Pay Raise 3.1% | - (-) |
- (35,961,000) |
- (-) |
- (+76,000) | ||
| 4. January 2006 Civilian Pay Raise 2.3% | - (-) |
- (35,961,000) |
- (-) |
- (+626,000) | ||
| 5. One less day of pay | - (-) |
- (35,961,000) |
- (-) |
- (-138,000) | ||
| 6. Rental payments to GSA | - (-) |
- (4,593,000) |
- (-) |
- (+70,000) | ||
| 7. UFMS Costs | - (-) |
- (1,034,000) |
- (-) |
- (+207,000) | ||
| 8. Inflation Costs on Other Objects | - (-) |
- (+231,000) | ||||
| Subtotal, Built-in | - (-) |
- (+2,035,000) | ||||
| B. Program | Subtotal, Program | - (-) |
- (-) | |||
| Total Increases | - (-) |
- (+2,035,000) | ||||
| Decreases | A. Built-in | 1. Absorption of the build-in increases | - (-) |
- (-2,035,000) | ||
| Subtotal, Built-in | - (-) |
- (-2,035,000) | ||||
| B. Program | Total, Decreases | - (-) |
- (- 2,035,000) | |||
| Net change, Budget Authority | - | - | ||||
| Net change, Obligations | (-) | (-) | ||||