Budget Authority by Object
FY 2009 Budget
| FY 2008 Enacted | FY 2009 Estimate | Increase or Decrease | |
|---|---|---|---|
| Total compensable workyears: | |||
| Full-time employment | 658 | 663 | 5 |
| Full-time equivalent of overtime and holiday hours | 1 | 1 | 0 |
| Average ES salary | $162,100 | $166,200 | $4,100 |
| Average GM/GS grade | 11.2 | 11.2 | 0.0 |
| Average GM/GS salary | $77,600 | $80,000 | $2,400 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $103,400 | $106,400 | $3,000 |
| Average salary of ungraded positions | 119,800 | 123,300 | 3,500 |
| OBJECT CLASSES | FY 2008 Enacted | FY 2009 Estimate | Increase or Decrease |
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $40,270,000 | $42,432,000 | $2,162,000 |
| 11.3 Other than full-time permanent | 17,586,000 | 18,536,000 | 950,000 |
| 11.5 Other personnel compensation | 850,000 | 896,000 | 46,000 |
| 11.7 Military personnel | 904,000 | 946,000 | 42,000 |
| 11.8 Special personnel services payments | 10,854,000 | 11,440,000 | 586,000 |
| Total, Personnel Compensation | 70,464,000 | 74,250,000 | 3,786,000 |
| 12.0 Personnel benefits | 16,235,000 | 17,112,000 | 877,000 |
| 12.2 Military personnel benefits | 502,000 | 525,000 | 23,000 |
| 13.0 Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 87,201,000 | 91,887,000 | 4,686,000 |
| 21.0 Travel and transportation of persons | 2,053,000 | 2,115,000 | 62,000 |
| 22.0 Transportation of things | 313,000 | 313,000 | 0 |
| 23.1 Rental payments to GSA | 4,000 | 4,000 | 0 |
| 23.2 Rental payments to others | 34,000 | 34,000 | 0 |
| 23.3 Communications, utilities and miscellaneous charges | 1,004,000 | 1,015,000 | 11,000 |
| 24.0 Printing and reproduction | 132,000 | 131,000 | -1,000 |
| 25.1 Consulting services | 2,356,000 | 2,300,000 | -56,000 |
| 25.2 Other services | 16,427,000 | 14,115,000 | -2,312,000 |
| 25.3 Purchase of goods and services from government accounts | 101,396,000 | 102,410,000 | 1,014,000 |
| 25.4 Operation and maintenance of facilities | 2,299,000 | 2,290,000 | -9,000 |
| 25.5 Research and development contracts | 109,804,000 | 109,804,000 | 0 |
| 25.6 Medical care | 43,000 | 43,000 | 0 |
| 25.7 Operation and maintenance of equipment | 2,565,000 | 2,550,000 | -15,000 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | 234,890,000 | 233,512,000 | -1,378,000 |
| 26.0 Supplies and materials | 13,183,000 | 12,860,000 | -323,000 |
| 31.0 Equipment | 5,590,000 | 5,450,000 | -140,000 |
| 32.0 Land and structures | 0 | 0 | 0 |
| 33.0 Investments and loans | 0 | 0 | 0 |
| 41.0 Grants, subsidies and contributions | 297,849,000 | 295,554,000 | -2,295,000 |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 |
| 43.0 Interest and dividends | 0 | 0 | 0 |
| 44.0 Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | 555,052,000 | 550,988,000 | -4,064,000 |
| Total Budget Authority by Object | 642,253,000 | 642,875,000 | 622,000 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.
