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NIDA

Budget Authority by Object Table

Budget Authority by Object Table
(Dollars in Thousands)
  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