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: | ||||
| 11.1 | Full-Time Permanent | $37,342,000 | $39,435,000 | $2,093,000 |
| 11.3 | Other than Full-Time Permanent | 18,084,000 | 19,097,000 | 1,013,000 |
| 11.5 | Other Personnel Compensation | 593,000 | 626,000 | 33,000 |
| 11.7 | Military Personnel | 842,000 | 889,000 | 47,000 |
| 11.8 | Special Personnel Services Payments | 9,956,000 | 10,138,000 | 182,000 |
| Total, Personnel Compensation | 66,817,000 | 70,185,000 | 3,368,000 | |
| 12.0 | Personnel Benefits | 15,711,000 | 16,591,000 | 880,000 |
| 12.2 | Military Personnel Benefits | 490,000 | 518,000 | 28,000 |
| 13.0 | Benefits for Former Personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 83,018,000 | 87,294,000 | 4,276,000 | |
| 21.0 | Travel & Transportation of Persons | 2,080,000 | 2,122,000 | 42,000 |
| 22.0 | Transportation of Things | 474,000 | 474,000 | 0 |
| 23.1 | Rental Payments to GSA | 0 | 0 | 0 |
| 23.2 | Rental Payments to Others | 47,000 | 47,000 | 0 |
| 23.3 | Communications, Utilities & Miscellaneous Charges | 1,040,000 | 1,052,000 | 12,000 |
| 24.0 | Printing & Reproduction | 192,000 | 190,000 | -2,000 |
| 25.1 | Consulting Services | 538,000 | 532,000 | -6,000 |
| 25.2 | Other Services | 19,733,000 | 18,302,000 | -1,431,000 |
| 25.3 | Purchase of Goods & Services from Government Accounts | 84,359,000 | 82,884,000 | -1,475,000 |
| 25.4 | Operation & Maintenance of Facilities | 2,687,000 | 2,680,000 | -7,000 |
| 25.5 | Research & Development Contracts | 113,903,000 | 112,413,000 | -1,490,000 |
| 25.6 | Medical Care | 84,000 | 85,000 | 1,000 |
| 25.7 | Operation & Maintenance of Equipment | 2,635,000 | 2,621,000 | -14,000 |
| 25.8 | Subsistence & Support of Persons | 0 | 0 | 0 |
| 25.0 | Subtotal, Other Contractual Services | 223,939,000 | 219,517,000 | -4,422,000 |
| 26.0 | Supplies & Materials | 17,572,000 | 16,935,000 | -637,000 |
| 31.0 | Equipment | 6,216,000 | 6,083,000 | -133,000 |
| 32.0 | Land and Structures | 0 | 0 | 0 |
| 33.0 | Investments & Loans | 0 | 0 | 0 |
| 41.0 | Grants, Subsidies & Contributions | 298,632,000 | 295,264,000 | -3,368,000 |
| 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 | 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
