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Salaries and Expenses Table, FY 2019

Salaries and Expenses
(Dollars in Thousands)
OBJECT CLASSES FY 2018 Annualized CR FY 2019 President's Budget FY 2019 +/- FY 2018
Personnel Compensation:      
Full-time permanent (11.1) $28,504 $28,749 $245
Other than full-time permanent (11.3) 12,556 12,664 108
Other personnel compensation (11.5) 1,389 1,401 12
Military personnel (11.7) 684 704 20
Special personnel services payments (11.8) 5,083 1,000 -4,083
Subtotal Personnel Compensation (11.9) $48,216 $44,519 -$3,697
Civilian personnel benefits (12.1) $14,284 $14,514 $230
Military personnel benefits (12.2) 469 483 14
Benefits to former personnel (13.0) 0 0 0
Subtotal Pay Costs $62,969 $59,515 -$3,454
Travel and transportation of persons (21.0) $960 $760 -$200
Transportation of things (22.0) 70 70 0
Rental payments to others (23.2) 0 0 0
Communications, utilities and miscellaneous charges (23.3) 1,272 1,272 0
Printing and reproduction (24.0) 0 0 0
Other Contractual Services:      
Consultant services (25.1) 2,610 1,912 -698
Other services (25.2) 5,700 3,700 -2,000
Purchases from government accounts (25.3) 74,391 55,079 -19,312
Operation and maintenance of facilities (25.4) 863 863 0
Operation and maintenance of equipment (25.7) 3,524 2,524 -1,000
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services $87,088 $64,078 -$23,010
Supplies and materials (26.0) $4,419 $2,919 -$1,500
Subtotal Non-Pay Costs $93,808 $69,098 -$24,710
Total Administrative Costs $156,777 $128,613 -$28,164

 

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