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Your Environment. Your Health.

Budget Authority by Object

FY 2008 Budget

 
FY 2007
Continuing Resolution
FY 2008
Estimate
Increase or
Decrease
Total compensable workyears:   
 Full-time employment
668
677
9
 Full-time equivalent of overtime & holiday hours
1
1
0
 Average ES salary
$161,695
$166,545
$4,850
 Average GM/GS grade
11.0
11.0
0.0
 Average GM/GS salary
$75,539
$77,805
$2,266
 Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$95,281
$98,139
$2,858
 Average salary of ungraded positions
112,103
115,466
3,363
 Object Classes
FY 2007
Continuing Resolution
FY 2008
Estimate
Increase or
Decrease
 Personnel Compensation:
 
 
 
11.1Full-Time Permanent
$37,342,000
$39,435,000
$2,093,000
11.3Other than Full-Time Permanent
18,084,000
19,097,000
1,013,000
11.5Other Personnel Compensation
593,000
626,000
33,000
11.7Military Personnel
842,000
889,000
47,000
11.8Special Personnel Services Payments
9,956,000
10,138,000
182,000
 Total, Personnel Compensation
66,817,000
70,185,000
3,368,000
12.0Personnel Benefits
15,711,000
16,591,000
880,000
12.2Military Personnel Benefits
490,000
518,000
28,000
13.0Benefits for Former Personnel
0
0
0
 Subtotal, Pay Costs
83,018,000
87,294,000
4,276,000
21.0Travel & Transportation of Persons
2,080,000
2,122,000
42,000
22.0Transportation of Things
474,000
474,000
0
23.1Rental Payments to GSA
0
0
0
23.2Rental Payments to Others
47,000
47,000
0
23.3Communications, Utilities & Miscellaneous Charges
1,040,000
1,052,000
12,000
24.0Printing & Reproduction
192,000
190,000
-2,000
25.1Consulting Services
538,000
532,000
-6,000
25.2Other Services
19,733,000
18,302,000
-1,431,000
25.3Purchase of Goods & Services from Government Accounts
84,359,000
82,884,000
-1,475,000
25.4Operation & Maintenance of Facilities
2,687,000
2,680,000
-7,000
25.5Research & Development Contracts
113,903,000
112,413,000
-1,490,000
25.6Medical Care
84,000
85,000
1,000
25.7Operation & Maintenance of Equipment
2,635,000
2,621,000
-14,000
25.8Subsistence & Support of Persons
0
0
0
25.0Subtotal, Other Contractual Services
223,939,000
219,517,000
-4,422,000
26.0Supplies & Materials
17,572,000
16,935,000
-637,000
31.0Equipment
6,216,000
6,083,000
-133,000
32.0Land and Structures
0
0
0
33.0Investments & Loans
0
0
0
41.0Grants, Subsidies & Contributions
298,632,000
295,264,000
-3,368,000
42.0Insurance Claims & Indemnities
0
0
0
43.0Interest & Dividends
0
0
0
44.0Refunds
0
0
0
 Subtotal, Non-Pay Costs
550,192,000
541,684,000
-8,508,000
 NIH Roadmap for Medical Research
7,693,000
8,428,000
735,000
 Total Budget Authority by Object
640,903,000
637,406,000
-3,497,000

 

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research

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