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Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2011 Budget

 

 FY 2010 EstimateFY 2011 PBIncrease or Decrease
Total compensable workyears:   
Full-time employment65168029
Full-time equivalent of overtime and holiday hours110
Average ES salary$178,663$181,772$3,109
Average GM/GS grade11.311.40.1
Average GM/GS salary$82,562$87,516$4,954
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)$90,656$92,469$1,813
Average salary of ungraded positions129,090131,6722,582
Object ClassesFY 2010 EstimateFY 2011 EstimateIncrease or Decrease
Personnel Compensation:   
11.1 Full-time permanent$40,514,000$42,960,000$2,446,000
11.3 Other than full-time permanent19,249,00020,457,0001,210,000
11.5 Other personnel compensation1,291,0001,369,00078,000
11.7 Military personnel762,000810,00048,000
11.8 Special personnel services payments10,249,00010,901,000652,000
     Total, Personnel Compensation70,063,00076,497,0004,434,000
12.0 Personnel benefits16,984,00018,028,0001,044,000
12.2 Military personnel benefits449,000478,00029,000
13.0 Benefits for former personnel000
     Subtotal, Pay Costs89,496,00095,003,0005,507,000
21.0 Travel and transportation of persons2,048,0002,098,00050,000
22.0 Transportation of things450,000452,0002,000
23.1 Rental payments to GSA3,0003,0000
23.2 Rental payments to others82,00085,0003,000
23.3 Communications, utilities and miscellaneous charges1,095,0001,099,0004,000
24.0 Printing and reproduction77,00081,0004,000
25.1 Consulting services472,000486,00014,000
25.2 Other services32,822,00033,347,000525,000
25.3 Purchase of goods and services from government accounts100,505,000103,827,000  3,322,000
25.4 Operation and maintenance of facilities2,868,0002,878,00010,000
25.5 Research and development contracts97,557,00097,521,000-36,000
25.6 Medical care41,00041,000 0
25.7 Operation and maintenance of equipment2,564,0002,573,0009,000
25.8 Subsistence and support of persons000
25.0 Subtotal, Other Contractual Services 236,829,000 240,673,000 3,844,000
26.0 Supplies and materials12,788,00012,840,00052,000
31.0 Equipment11,363,00011,412,00049,000
32.0 Land and structures000
33.0 Investments and loans000
41.0 Grants, subsidies and contributions335,327,000343,586,0008,259,000
42.0 Insurance claims and indemnities4,0000 
43.0 Interest and dividends3,0003,0000
44.0 Refunds000
     Subtotal, Non-Pay Costs 600,069,000 612,336,000 12,267,000
     Total Budget Authority by Object 689,565,000 707,339,000 17,774,000

 

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

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