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Your Environment. Your Health.

Budget Authority by Object

FY 2010 Budget

 

 FY 2009 EstimateFY 2010 PBIncrease or Decrease
Total compensable work years:   
Full-time employment6386513
Full-time equivalent of overtime and holiday hours110.0
Average ES salary$176,023$179,543$3,520
Average GM/GS grade11.311.30.0
Average GM/GS salary$82,640$85,781$3,141
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)$131,301$136,290$4,989
Average salary of ungraded positions125,573130,3454,772
Object ClassesFY 2009 EstimateFY 2010 EstimateIncrease or Decrease
Personnel Compensation:   
11.1 Full-time permanent$39,092,000$40,914,000$1,822,000
11.3 Other than full-time permanent18,815,00019,728,000913,000
11.5 Other personnel compensation814,000852,00038,000
11.7 Military personnel876,000919,00043,000
11.8 Special personnel services payments10,607,00011,129,000522,000
     Total, Personnel Compensation70,204,00073,542,0003,338,000
12.0 Personnel benefits16,438,00017,218,000780,000
12.2 Military personnel benefits459,000482,00023,000
13.0 Benefits for former personnel000
     Subtotal, Pay Costs87,101,00091,242,0004,141,000
21.0 Travel and transportation of persons2,134,0002,177,00043,000
22.0 Transportation of things432,000421,000-11,000
23.1 Rental payments to GSA1,0001,0000
23.2 Rental payments to others61,00060,000-1,000
23.3 Communications, utilities and miscellaneous charges1,143,0001,166,00023,000
24.0 Printing and reproduction62,00059,000-3,000
25.1 Consulting services416,000395,000-21,000
25.2 Other services36,455,00034,922,000-1,533,000
25.3 Purchase of goods and services from government accounts96,824,00098,009,0001,185,000
25.4 Operation and maintenance of facilities855,000836,000-19,000
25.5 Research and development contracts105,529,000107,422,0001,893,000
25.6 Medical care49,00048,000-1,000
25.7 Operation and maintenance of equipment2,294,0002,243,000-51,000
25.8 Subsistence and support of persons000
25.0 Subtotal, Other Contractual Services242,422,000243,875,0001,453,000
26.0 Supplies and materials14,945,00014,939,000-6,000
31.0 Equipment6,582,0006,431,000-151,000
32.0 Land and structures000
33.0 Investments and loans000
41.0 Grants, subsidies and contributions307,927,000323,876,00015,949,000
42.0 Insurance claims and indemnities000
43.0 Interest and dividends10,00010,0000
44.0 Refunds000
     Subtotal, Non-Pay Costs575,719,000593,015,00017,296,000
     Total Budget Authority by Object662,820,000684,257,00021,437,000

 

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

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