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Budget Authority by Object Table

Budget Authority by Object Dollars in Thousands
  FY 2010 Actual FY 2012 PB Increase or Decrease
Total Compensable Work Years:  
Full-time employment 396 397 1
Full-time equivalent of overtime and holiday hours 1 1 0
Average ES salary $174,294 $174,294 $0
Average GM/GS grade 12.9 13.0 0.1
Average GM/GS salary $111,755 $111,755 $0
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $98,771 $98,771 $0
Average salary of ungraded positions 139,087 139,087 0
OBJECT CLASSES FY 2010 Actual FY 2012 Estimate Increase or Decrease
Personnel Compensation:  
11.1 Full-time permanent $31,377 $31,528 $151
11.3 Other than full-time permanent 10,271 10,424 153
11.5 Other personnel compensation 1,636 1,645 9
11.7 Military personnel 1,373 1,429 56
11.8 Special personnel services payments 3,726 3,794 68
Total, Personnel Compensation $48,383 $48,820 $437
12.0 Personnel benefits $11,351 $11,421 $70
12.2 Military personnel benefits 823 832 9
13.0 Benefits for former personnel 0 0 0
Subtotal, Pay Costs $60,557 $61,073 $516
21.0 Travel and transportation of persons $1,291 $1,376 $85
22.0 Transportation of things 109 113 4
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 25 27 2
23.3 Communications, utilities and miscellaneous charges 627 672 45
24.0 Printing and reproduction 556 601 45
25.1 Consulting services 1,795 1,936 141
25.2 Other services 5,478 5,773 295
25.3 Purchase of goods and services from government accounts 106,140 119,577 13,437
25.4 Operation and maintenance of facilities 1,521 1,595 74
25.5 Research and development contracts 56,707 51,999 (4,708)
25.6 Medical care 380 406 26
25.7 Operation and maintenance of equipment 1,471 1,524 53
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services $173,492 $182,810 $9,318
26.0 Supplies and materials $3,955 $4,085 $130
31.0 Equipment 7,259 7,493 234
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 811,394 821,767 10,373
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 1 1 0
44.0 Refunds 0 0 0
Subtotal, Non-Pay Costs $998,709 $1,018,945 $20,236
Total Budget Authority by Object $1,059,266 $1,080,018 $20,752

Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research

Go Back To : Fiscal Year 2012 Budget Information - Congressional Justification for National Institute on Drug Abuse

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