Budget Authority by Object
Fiscal Year 2011 Budget
| FY 2010 Estimate | FY 2011 PB | Increase or Decrease | |
|---|---|---|---|
| Total compensable workyears: | |||
| Full-time employment | 651 | 680 | 29 |
| Full-time equivalent of overtime and holiday hours | 1 | 1 | 0 |
| Average ES salary | $178,663 | $181,772 | $3,109 |
| Average GM/GS grade | 11.3 | 11.4 | 0.1 |
| 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 positions | 129,090 | 131,672 | 2,582 |
| Object Classes | FY 2010 Estimate | FY 2011 Estimate | Increase or Decrease |
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $40,514,000 | $42,960,000 | $2,446,000 |
| 11.3 Other than full-time permanent | 19,249,000 | 20,457,000 | 1,210,000 |
| 11.5 Other personnel compensation | 1,291,000 | 1,369,000 | 78,000 |
| 11.7 Military personnel | 762,000 | 810,000 | 48,000 |
| 11.8 Special personnel services payments | 10,249,000 | 10,901,000 | 652,000 |
| Total, Personnel Compensation | 70,063,000 | 76,497,000 | 4,434,000 |
| 12.0 Personnel benefits | 16,984,000 | 18,028,000 | 1,044,000 |
| 12.2 Military personnel benefits | 449,000 | 478,000 | 29,000 |
| 13.0 Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 89,496,000 | 95,003,000 | 5,507,000 |
| 21.0 Travel and transportation of persons | 2,048,000 | 2,098,000 | 50,000 |
| 22.0 Transportation of things | 450,000 | 452,000 | 2,000 |
| 23.1 Rental payments to GSA | 3,000 | 3,000 | 0 |
| 23.2 Rental payments to others | 82,000 | 85,000 | 3,000 |
| 23.3 Communications, utilities and miscellaneous charges | 1,095,000 | 1,099,000 | 4,000 |
| 24.0 Printing and reproduction | 77,000 | 81,000 | 4,000 |
| 25.1 Consulting services | 472,000 | 486,000 | 14,000 |
| 25.2 Other services | 32,822,000 | 33,347,000 | 525,000 |
| 25.3 Purchase of goods and services from government accounts | 100,505,000 | 103,827,000 | 3,322,000 |
| 25.4 Operation and maintenance of facilities | 2,868,000 | 2,878,000 | 10,000 |
| 25.5 Research and development contracts | 97,557,000 | 97,521,000 | -36,000 |
| 25.6 Medical care | 41,000 | 41,000 | 0 |
| 25.7 Operation and maintenance of equipment | 2,564,000 | 2,573,000 | 9,000 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | 236,829,000 | 240,673,000 | 3,844,000 |
| 26.0 Supplies and materials | 12,788,000 | 12,840,000 | 52,000 |
| 31.0 Equipment | 11,363,000 | 11,412,000 | 49,000 |
| 32.0 Land and structures | 0 | 0 | 0 |
| 33.0 Investments and loans | 0 | 0 | 0 |
| 41.0 Grants, subsidies and contributions | 335,327,000 | 343,586,000 | 8,259,000 |
| 42.0 Insurance claims and indemnities | 4,000 | 0 | |
| 43.0 Interest and dividends | 3,000 | 3,000 | 0 |
| 44.0 Refunds | 0 | 0 | 0 |
| 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.
