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Salaries and Expenses Table

Salaries and Expenses
Object Classes FY 2010 Enacted FY 2011 PB Increase or Decrease
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 (11.9) 46,835,000 47,611,00 776,000
12.1 Civilian personnel benefits 10,948,000 11,129,000 181,000
12.2 Military personnel benefits 879,000 893,000 14,000
13.0 Benefits to former personnel 0 0 0
Subtotal, Pay Costs 58,662,000 59,633,000 971,000
21.0 Travel 1,103,000 1,253,000 150,000
22.0 Transportation of things 73,000 80,000 7,000
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
Other Contractual Services:  
25.1 Advisory and assistance services 2,686,000 3,030,000 344,000
25.2 Other services 4,652,000 5,190,000 538,000
25.3 Purchases from government accounts 68,498,000 71,430,000 2,932,000
25.4 Operation and maintenance of facilities 1,522,000 1,596,000 74,000
25.7 Operation and maintenance of equipment 611,000 651,000 40,000
25.8 Subsistence and support of persons 0 0 0
Subtotal Other Contractual Services 77,969,000 81,897,000 3,928,000
26.0 Supplies and materials 3,676,000 3,864,000 188,000
Subtotal, Non-Pay Costs 84,350,00 88,862,000 4,512,000
Total, Administrative Costs 143,012,000 148,495,00 5,483,000

 

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

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