Budget Authority by Object
| Total compensable work years: |
|
| Full-time employment |
384 |
392 |
8 |
| Full-time equivalent of overtime and holiday hours |
0 |
0 |
0 |
| Average ES salary |
$158,223 |
$161,387 |
$3,164 |
| Average GM/GS grade |
12.8 |
12.8 |
0.0 |
| Average GM/GS salary |
$104,086 |
$106,167 |
$2,081 |
| Average salary, grade established by act of
July 1, 1944 (42 U.S.C. 207) |
$92,111 |
$93,953 |
$1,842 |
| Average salary of ungraded positions |
115,063 |
117,365 |
2,302 |
| OBJECT CLASSES |
|
|
|
| Personnel Compensation: |
|
| 11.1 Full-time permanent |
$27,594,000 |
$28,870,000 |
$1,276,000 |
| 11.3 Other than full-time permanent |
10,206,000 |
10,776,000 |
570,000 |
| 11.5 Other personnel compensation |
1,473,000 |
1,546,000 |
73,000 |
| 11.7 Military personnel |
1,331,000 |
1,398,000 |
67,000 |
| 11.8 Special personnel services payments |
2,054,000 |
2,176,000 |
122,000 |
| Total, Personnel Compensation |
42,658,000 |
44,766,00 |
2,108,00 |
| 12.0 Personnel benefits |
9,841,000 |
10,326,000 |
485,000 |
| 12.2 Military personnel benefits |
868,000 |
912,000 |
44,000 |
| 13.0 Benefits for former personnel |
0 |
0 |
0 |
| Subtotal, Pay Costs |
53,367,000 |
56,004,000 |
2,637,000 |
| 21.0 Travel and transportation of persons |
1,285,000 |
1,249,000 |
(36,000) |
| 22.0 Transportation of things |
111,000 |
109,000 |
(2,000) |
| 23.1 Rental payments to GSA |
0 |
0 |
0 |
| 23.2 Rental payments to others |
32,000 |
31,000 |
(1,000) |
| 23.3 Communications, utilities and
miscellaneous charges |
831,000 |
809,000 |
(22,000) |
| 24.0 Printing and reproduction |
687,000 |
662,000 |
(25,000) |
| 25.1 Consulting services |
7,831,000 |
7,740,000 |
(91,000) |
| 25.2 Other services |
4,545,000 |
4,438,000 |
(107,000) |
| 25.3 Purchase of goods and services from
government accounts |
104,963,000 |
105,454,000 |
491,000 |
| 25.4 Operation and maintenance of facilities |
2,300,000 |
2,294,000 |
(6,000) |
| 25.5 Research and development contracts |
56,783,000 |
57,760,000 |
977,000 |
| 25.6 Medical care |
198,000 |
198,000 |
0 |
| 25.7 Operation and maintenance of equipment |
852,000 |
847,000 |
(5,000) |
| 25.8 Subsistence and support of persons |
0 |
0 |
0 |
| 25.0 Subtotal, Other Contractual Services |
177,472,000 |
178,731,000 |
1,259,000 |
| 26.0 Supplies and materials |
3,266,000 |
3,242,000 |
(24,000) |
| 31.0 Equipment |
2,791,000 |
2,750,000 |
(41,000) |
| 32.0 Land and structures |
0 |
0 |
0 |
| 33.0 Investments and loans |
0 |
0 |
0 |
| 41.0 Grants, subsidies and contributions |
792,910,000 |
801,790,000 |
8,880,000 |
| 42.0 Insurance claims and indemnities |
0 |
0 |
0 |
| 43.0 Interest and dividends |
7,000 |
7,000 |
0 |
| 44.0 Refunds |
0 |
0 |
0 |
| Subtotal, Non-Pay Costs |
979,392,000 |
989,380,000 |
9,988,000 |
| Total Budget Authority by Object |
1,032,759,000 |
1,045,384,000 |
12,625,000 |
| Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research |
[Return to Fiscal Year 2010 Budget Information ]
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