| FY 2012 Enacted | FY 2013 PB | Increase or Decrease | Percent Change | |
|---|---|---|---|---|
| Full-time employment | 386 | 382 | (4) | -1.0% |
| Full-time equivalent of overtime and holiday hours | 0 | 0 | 0 | 0.0% |
| Average ES salary (in dollars) | $174,294 | $175,165 | $871 | 0.5% |
| Average GM/GS grade | 12.9 | 12.9 | 0.0 | 0.0% |
| Average GM/GS salary (in dollars) | $112,890 | $113,454 | $564 | 0.5% |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in dollars) | $105,588 | $107,700 | $2,112 | 2.0% |
| Average salary of ungraded positions (in dollars) | 118,790 | 119,384 | 594 | 0.5% |
| OBJECT CLASSES | FY 2012 Enacted | FY 2013 PB | Increase or Decrease | Percent Change |
| Personnel Compensation: | ||||
| 11.1 Full-time permanent | $31,040 | $30,775 | ($265) | -0.9% |
| 11.3 Other than full-time permanent | 10,607 | 10,660 | 53 | 0.5% |
| 11.5 Other personnel compensation | 538 | 541 | 3 | 0.6% |
| 11.7 Military personnel | 1,262 | 1,287 | 25 | 2.0% |
| 11.8 Special personnel services payments | 4,011 | 4,031 | 20 | 0.5% |
| Total, Personnel Compensation | $47,458 | $47,294 | ($164) | -0.3% |
| 12.0 Personnel benefits | $11,909 | $11,864 | ($45) | -0.4% |
| 12.2 Military personnel benefits | 769 | 785 | 16 | 2.1% |
| 13.0 Benefits for former personnel | 0 | 0 | 0 | 0.0% |
| Subtotal, Pay Costs | $60,136 | $59,943 | ($193) | -0.3% |
| 21.0 Travel and transportation of persons | $1,116 | $1,066 | ($50) | -4.5% |
| 22.0 Transportation of things | 99 | 99 | 0 | 0.0% |
| 23.1 Rental payments to GSA | 0 | 0 | 0 | 0.0% |
| 23.2 Rental payments to others | 29 | 29 | 0 | 0.0% |
| 23.3 Communications, utilities and miscellaneous charges | 799 | 691 | (108) | -13.5% |
| 24.0 Printing and reproduction | 392 | 353 | (39) | -9.9% |
| 25.1 Consulting services | 1,081 | 1,081 | 0 | 0.0% |
| 25.2 Other services | 3,379 | 3,379 | 0 | 0.0% |
| 25.3 Purchase of goods and services from government accounts | 112,273 | 119,626 | 7,353 | 6.5% |
| 25.4 Operation and maintenance of facilities | 3,169 | 3,169 | 0 | 0.0% |
| 25.5 Research and development contracts | 48,976 | 52,350 | 3,374 | 6.9% |
| 25.6 Medical care | 771 | 771 | 0 | 0.0% |
| 25.7 Operation and maintenance of equipment | 1,410 | 1,410 | 0 | 0.0% |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 | 0.0% |
| Subtotal, Other Contractual Services | $171,059 | $181,786 | $10,727 | 6.3% |
| 26.0 Supplies and materials | $3,891 | $3,891 | $0 | 0.0% |
| 31.0 Equipment | 5,673 | 5,673 | 0 | 0.0% |
| 32.0 Land and structures | 0 | 0 | 0 | 0.0% |
| 33.0 Investments and loans | 0 | 0 | 0 | 0.0% |
| 41.0 Grants, subsidies and contributions | 808,919 | 800,469 | (8,450) | -1.0% |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 | 0.0% |
| 43.0 Interest and dividends | 1 | 1 | 0 | 0.0% |
| 44.0 Refunds | 0 | 0 | 0 | 0.0% |
| Subtotal, Non-Pay Costs | $991,978 | $994,058 | $2,080 | 0.2% |
| Total Budget Authority by Object | $1,052,114 | $1,054,001 | $1,887 | 0.2% |
Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research
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