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Your Environment. Your Health.

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:   
11.1Full-Time Permanent
$35,290,000
$37,135,000
$1,845,000
11.3Other than Full-Time Permanent
16,630,000
17,503,000
873,000
11.5Other Personnel Compensation
865,000
912,000
47,000
11.7Military Personnel
905,000
956,000
51,000
11.8Special Personnel Services Payments
9,869,000
10,126,000
257,000
 Total, Personnel Compensation
63,559,000
66,632,000
3,073,000
12.0Personnel Benefits
14,600,000
15,367,000
767,000
12.2Military Personnel Benefits
520,000
550,000
30,000
13.0Benefits for Former Personnel
23,000
24,000
1,000
 Subtotal, Pay Costs
78,702,000
82,573,000
3,871,000
21.0Travel & Transportation of Persons
2,085,000
2,140,000
55,000
22.0Transportation of Things
340,000
345,000
5,000
23.1Rental Payments to GSA
 
 
0
23.2Rental Payments to Others
21,000
21,000
0
23.3Communications, Utilities & Miscellaneous Charges
1,260,000
1,310,000
50,000
24.0Printing & Reproduction
230,000
235,000
5,000
25.1Consulting Services
1,350,000
1,380,000
30,000
25.2Other Services
24,011,000
17,664,000
-6,347,000
25.3Purchase of Goods & Services from Government Accounts
90,180,000
89,054,000
-1,126,000
25.4Operation & Maintenance of Facilities
500,000
515,000
15,000
25.5Research & Development Contracts
113,596,000
104,933,000
-8,663,000
25.6Medical Care
115,000
116,000
1,000
25.7Operation & Maintenance of Equipment
2,175,000
2,216,000
41,000
25.8Subsistence & Support of Persons
0
0
0
 Subtotal, Other Contractual Services
231,927,000
215,878,000
-16,049,000
26.0Supplies & Materials
16,770,000
16,780,000
10,000
31.0Equipment
10,080,000
10,080,000
0
32.0Land and Structures
0
0
0
33.0Investments & Loans
0
0
0
41.0Grants, Subsidies & Contributions
293,988,000
300,268,000
6,280,000
42.0Insurance Claims & Indemnities
0
0
0
43.0Interest & Dividends
0
0
0
44.0Refunds
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

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