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Budget Authority by Object Table

Budget Authority by Object
  FY 2010 Enacted FY 2011 PB Increase or Decrease
Total compensable work years:  
Full-time employment 392 410 18
Full-time equivalent of overtime and holiday hours 1 1 0
Average ES salary $168,407 $170,765 $2,358
Average GM/GS grade 13.0 13.0 0.0
Average GM/GS salary $111,853 $113,419 $1,566
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $96,677 $98,031 $1,354
Average salary of ungraded positions 135,850 137,752 1,902
Personnel Compensation:  
11.1 Full-time permanent $30,812,000 $31,323,000 $511,000
11.3 Other than full-time permanent 10,195,000 10,363,000 168,000
11.5 Other personnel compensation 1,615,000 1,642,000 27,000
11.7 Military personnel 1,361,000 1,384,000 23,000
11.8 Special personnel services payments 2,852,000 2,899,000 47,000
Total, Personnel Compensation 46,835,000 47,611,000 776,000
12.0 Personnel benefits 10,948,000 11,129,000 181,000
12.2 Military personnel benefits 879,000 893,000 14,000
13.0 Benefits for former personnel 0 0 0
Subtotal, Pay Costs 58,662,000 59,633,000 971,000
21.0 Travel and transportation of persons 1,103,000 1,253,000 150,000
22.0 Transportation of things 73,000 80,000 7,000
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 23,000 27,000 4,000
23.3 Communications, utilities and miscellaneous charges 884,000 1,011,000 127,000
24.0 Printing and reproduction 622,000 730,000 108,000
25.1 Consulting services 2,686,000 3,030,000 344,000
25.2 Other services 4,652,000 5,190,000 538,000
25.3 Purchase of goods and services from government accounts 106,344,000 111,405,000 5,061,000
25.4 Operation and maintenance of facilities 1,522,000 1,596,000 74,000
25.5 Research and development contracts 60,098,000 65,322,000 5,224,000
25.6 Medical care 136,000 151,000 15,000
25.7 Operation and maintenance of equipment 611,000 651,000 40,000
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services 176,049,000 187,345,000 11,296,000
26.0 Supplies and materials 3,759,000 3,950,000 191,000
31.0 Equipment 6,336,000 6,690,000 354,000
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 811,930,000 833,354,000 21,424,000
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 5,000 5,000 0
44.0 Refunds 0 0 0
Subtotal, Non-Pay Costs 1,000,784,000 1,034,445,000 33,661,000
Total Budget Authority by Object 1,059,446,000 1,094,078,000 34,632,000

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.

Go Back To : Fiscal Year 2011 Budget Information - Congressional Justification for National Institute on Drug Abuse

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