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Budget Authority by Object Table, FY 2019

Budget Authority by Object Class1
(Dollars in Thousands)
  FY 2018 Annualized CR FY 2019 President's Budget FY 2019 +/- FY 2018
Total compensable workyears:      
Full-time employment 382 382 0
Full-time equivalent of overtime and holiday hours 0 0 0
Average ES salary $191 $192 $1
Average GM/GS grade 12.9 13.0 0.1
Average GM/GS salary $117 $118 $1
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $109 $110 $0
Average salary of ungraded positions $149 $150 $0
OBJECT CLASSES FY 2018 Annualized CR FY 2019 President's Budget FY 2019 +/- FY 2018
Personnel Compensation:      
11.1 Full-time permanent $28,504 $28,749 $245
11.3 Other than full-time permanent 12,556 12,664 108
11.5 Other personnel compensation 1,389 1,401 12
11.7 Military personnel 684 704 20
11.8 Special personnel services payments 5,083 1,000 -4,083
11.9 Subtotal Personnel Compensation $48,216 $44,519 -$3,697
12.1 Civilian personnel benefits $14,284 $14,514 $230
12.2 Military personnel benefits 469 483 14
13.0 Benefits to former personnel 0 0 0
Subtotal Pay Costs $62,969 $59,515 -$3,454
21.0 Travel and transportation of persons $960 $760 -$200
22.0 Transportation of things 70 70 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 1,272 1,272 0
24.0 Printing and reproduction 0 0 0
25.1 Consulting services $2,610 $1,912 -$698
25.2 Other services 5,700 3,700 -2,000
25.3 Purchase of goods and services from government accounts 106,011 79,969 -26,043
25.4 Operation and maintenance of facilities $863 $863 $0
25.5 Research and development contracts 41,537 38,291 -3,247
25.6 Medical care 387 387 0
25.7 Operation and maintenance of equipment 3,524 2,524 -1,000
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal Other Contractual Services $160,632 $127,645 -$32,988
26.0 Supplies and materials $4,419 $2,919 -$1,500
31.0 Equipment 4,356 2,156 -2,200
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 848,766 645,478 -203,288
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 2 2 0
44.0 Refunds 0 0 0
Subtotal Non-Pay Costs $1,020,476 $780,301 -$240,175
Total Budget Authority by Object Class $1,083,445 $839,816 -$243,629

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

Go Back To:Fiscal Year 2019 Budget Information - Congressional Justification for National Institute on Drug Abuse