Budget Authority by Object
FY 2007 Budget
FY 2006 Appropriation | FY 2007 Estimate | Increase or Decrease | ||
|---|---|---|---|---|
| Total compensable workyears: | ||||
| Full-time employment | 652 | 655 | 3 | |
| Full-time equivalent of overtime & holiday hours | 2 | 2 | 0 | |
| Average ES salary | $135,000 | $138,000 | $3,000 | |
| Average GM/GS grade | 11.2 | 11.2 | 0.0 | |
| Average GM/GS salary | $73,330 | $74,940 | $1,610 | |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $91,600 | $93,600 | $2,000 | |
| Average salary of ungraded positions | 111,300 | 113,800 | 2,500 | |
Object Classes | FY 2006 Appropriation | FY 2007 Estimate | Increase or Decrease | |
| Personnel Compensation: | ||||
| 11.1 | Full-Time Permanent | $35,290,000 | $37,135,000 | $1,845,000 |
| 11.3 | Other than Full-Time Permanent | 16,630,000 | 17,503,000 | 873,000 |
| 11.5 | Other Personnel Compensation | 865,000 | 912,000 | 47,000 |
| 11.7 | Military Personnel | 905,000 | 956,000 | 51,000 |
| 11.8 | Special Personnel Services Payments | 9,869,000 | 10,126,000 | 257,000 |
| Total, Personnel Compensation | 63,559,000 | 66,632,000 | 3,073,000 | |
| 12.0 | Personnel Benefits | 14,600,000 | 15,367,000 | 767,000 |
| 12.2 | Military Personnel Benefits | 520,000 | 550,000 | 30,000 |
| 13.0 | Benefits for Former Personnel | 23,000 | 24,000 | 1,000 |
| Subtotal, Pay Costs | 78,702,000 | 82,573,000 | 3,871,000 | |
| 21.0 | Travel & Transportation of Persons | 2,085,000 | 2,140,000 | 55,000 |
| 22.0 | Transportation of Things | 340,000 | 345,000 | 5,000 |
| 23.1 | Rental Payments to GSA | 0 | ||
| 23.2 | Rental Payments to Others | 21,000 | 21,000 | 0 |
| 23.3 | Communications, Utilities & Miscellaneous Charges | 1,260,000 | 1,310,000 | 50,000 |
| 24.0 | Printing & Reproduction | 230,000 | 235,000 | 5,000 |
| 25.1 | Consulting Services | 1,350,000 | 1,380,000 | 30,000 |
| 25.2 | Other Services | 24,011,000 | 17,664,000 | -6,347,000 |
| 25.3 | Purchase of Goods & Services from Government Accounts | 90,180,000 | 89,054,000 | -1,126,000 |
| 25.4 | Operation & Maintenance of Facilities | 500,000 | 515,000 | 15,000 |
| 25.5 | Research & Development Contracts | 113,596,000 | 104,933,000 | -8,663,000 |
| 25.6 | Medical Care | 115,000 | 116,000 | 1,000 |
| 25.7 | Operation & Maintenance of Equipment | 2,175,000 | 2,216,000 | 41,000 |
| 25.8 | Subsistence & Support of Persons | 0 | 0 | 0 |
| Subtotal, Other Contractual Services | 231,927,000 | 215,878,000 | -16,049,000 | |
| 26.0 | Supplies & Materials | 16,770,000 | 16,780,000 | 10,000 |
| 31.0 | Equipment | 10,080,000 | 10,080,000 | 0 |
| 32.0 | Land and Structures | 0 | 0 | 0 |
| 33.0 | Investments & Loans | 0 | 0 | 0 |
| 41.0 | Grants, Subsidies & Contributions | 293,988,000 | 300,268,000 | 6,280,000 |
| 42.0 | Insurance Claims & Indemnities | 0 | 0 | 0 |
| 43.0 | Interest & Dividends | 0 | 0 | 0 |
| 44.0 | Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | 556,701,000 | 547,057,000 | -9,644,000 | |
| NIH Roadmap for Medical Research | 5,729,000 | 7,693,000 | 1,964,000 | |
| Total Budget Authority by Object | $641,132,000 | $637,323,000 | -$3,809,000 | |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.
FTE = Full-time Equivalent
