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Budget Authority by Object Table

Budget Authority by Object Class1
(Dollars in Thousands)
  FY 2014 Enacted FY 2015 President's Budget Fy 2015 +/- Fy 2014
Total compensable workyears:      
Full-time employment 394 394 0
Full-time equivalent of overtime and holiday hours 103 103 0
Average ES salary $180 $181 $2
Average GM/GS grade 12.5 12.5 0.0
Average GM/GS salary $108 $109 $1
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $108 $109 $1
Average salary of ungraded positions $111 $112 $1
OBJECT CLASSES FY 2014 Enacted FY 2015 President's Budget Fy 2015 +/- Fy 2014
Personnel Compensation:      
11.1 Full-time permanent $30,164 $30,466 $302
11.3 Other than full-time permanent 10,959 11,068 110
11.5 Other personnel compensation 813 821 8
11.7 Military personnel 932 942 9
11.8 Special personnel services payments 4,700 4,747 47
11.9 Subtotal Personnel Compensation $47,567 $48,043 $476
12.1 Civilian personnel benefits $12,455 $12,891 $436
12.2 Military personnel benefits 567 573 6
13.0 Benefits to former personnel 0 0 0
Subtotal Pay Costs $60,590 $61,507 $917
21.0 Travel and transportation of persons $832 $832 $0
22.0 Transportation of things 186 186 0
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 0 0 0
23.3 Communications, utilities and miscellaneous charges 497 497 0
24.0 Printing and reproduction 5 5 0
25.1 Consulting services $1,687 $1,687 $0
25.2 Other services 4,300 4,300 0
25.3 Purchase of goods and services from government accounts 116,487 122,044 5,557
25.4 Operation and maintenance of facilities $1,162 $312 -$850
25.5 Research and development contracts 35,731 35,088 -644
25.6 Medical care 1,299 1,299 0
25.7 Operation and maintenance of equipment 1,371 1,371 0
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal Other Contractual Services $162,036 $166,100 $4,063
26.0 Supplies and materials $4,011 $3,813 -$198
31.0 Equipment 3,639 3,643 4
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 783,958 786,685 2,727
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 $955,164 $961,761 $6,597
Total Budget Authority by Object Class $1,015,754 $1,023,268 $7,514

1Includes FTEs whose payroll obligations are supported by the NIH Common Fund.

Go Back To : Fiscal Year 2015 Budget Information - Congressional Justification for National Institute on Drug Abuse