| Position Level/Grade | 2004 Actual |
2005 Estimate |
2006 Estimate |
|---|---|---|---|
| Executive Level I | 0 | 0 | 0 |
| Executive Level II | 0 | 0 | 0 |
| Executive Level III | 0 | 0 | 0 |
| Executive Level IV | 0 | 0 | 0 |
| Executive Level V | 0 | 0 | 0 |
| Subtotal | 0 | 0 | 0 |
| Total Executive Level Salaries | $0 | $0 | $0 |
| Total - SES | 2 | 3 | 3 |
| Total - SES Salaries | $172,922 | $171,739 | $176,204 |
| GS-15 | 50 | 52 | 52 |
| GS-14 | 59 | 63 | 63 |
| GS-13 | 34 | 48 | 48 |
| GS-12 | 31 | 21 | 21 |
| GS-11 | 9 | 11 | 11 |
| GS-10 | 3 | 2 | 2 |
| GS-9 | 11 | 9 | 9 |
| GS-8 | 8 | 11 | 11 |
| GS-7 | 10 | 11 | 11 |
| GS-6 | 3 | 9 | 9 |
| GS-5 | 1 | 6 | 6 |
| GS-4 | 1 | 1 | 1 |
| GS-3 | 0 | 1 | 1 |
| GS-2 | 2 | 2 | 2 |
| GS-1 | 0 | 0 | 0 |
| Subtotal | 222 | 247 | 247 |
| Average GS grade | 12.4 | 12.4 | 12.4 |
| Average GS salary | $66,701 | $69,173 | $70,764 |