| FY 2012 Actual | FY 2014 PB | Increase or Decrease | |
|---|---|---|---|
| Full-time employment | 382 | 411 | 29 |
| Full-time equivalent of overtime and holiday hours | 0 | 0 | 0 |
| Average ES salary (in whole dollars) | $177,884 | $180,112 | $2,228 |
| Average GM/GS grade | 12.8 | 12.7 | (0.1) |
| Average GM/GS salary (in whole dollars) | $110,974 | $108,133 | ($2,841) |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in whole dollars) | $110,901 | $112,010 | $1,109 |
| Average salary of ungraded positions (in whole dollars) | $140,659 | $142,066 | $1,407 |
| OBJECT CLASSES | FY 2012 Actual | FY 2014 PB | Increase or Decrease |
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $30,229 | $32,072 | $1,843 |
| 11.3 Other than full-time permanent | 10,921 | 11,432 | 511 |
| 11.5 Other personnel compensation | 813 | 849 | 36 |
| 11.7 Military personnel | 1,173 | 1,214 | 41 |
| 11.8 Special personnel services payments | 4,222 | 4,275 | 53 |
| Total, Personnel Compensation | $47,359 | $49,842 | $2,483 |
| 12.0 Personnel benefits | $11,771 | $12,292 | $521 |
| 12.2 Military personnel benefits | 691 | 715 | 24 |
| 13.0 Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | $59,821 | $62,849 | $3,028 |
| 21.0 Travel and transportation of persons | $938 | $1,210 | $272 |
| 22.0 Transportation of things | 75 | 75 | 0 |
| 23.1 Rental payments to GSA | 5 | 5 | 0 |
| 23.2 Rental payments to others | 26 | 26 | 0 |
| 23.3 Communications, utilities and miscellaneous charges | 1,222 | 1,222 | 0 |
| 24.0 Printing and reproduction | 13 | 13 | 0 |
| 25.1 Consulting services | 2,909 | 2,067 | (842) |
| 25.2 Other services | 3,704 | 3,241 | (463) |
| 25.3 Purchase of goods and services from government accounts | 107,750 | 110,461 | 2,711 |
| 25.4 Operation and maintenance of facilities | 2,100 | 1,931 | (169) |
| 25.5 Research and development contracts | 43,263 | 44,638 | 1,375 |
| 25.6 Medical care | 1,931 | 1,728 | (203) |
| 25.7 Operation and maintenance of equipment | 1,496 | 1,496 | 0 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | $163,153 | $165,562 | $2,409 |
| 26.0 Supplies and materials | $3,522 | $4,374 | $852 |
| 31.0 Equipment | 5,411 | 4,821 | (590) |
| 32.0 Land and structures | 0 | 0 | 0 |
| 33.0 Investments and loans | 0 | 0 | 0 |
| 41.0 Grants, subsidies and contributions | 817,225 | 831,455 | 14,230 |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 |
| 43.0 Interest and dividends | 0 | 0 | (0) |
| 44.0 Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | $991,589 | $1,008,763 | $17,174 |
| Total Budget Authority by Object | $1,051,410 | $1,071,612 | $20,202 |
Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
Go Back To : Fiscal Year 2014 Budget Information - Congressional Justification for National Institute on Drug Abuse
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