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Budget Authority by Object Table

Budget Authority by Object Table
(Dollars in Thousands)
  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

Go Back To : Fiscal Year 2013 Budget Information - Congressional Justification for National Institute on Drug Abuse