Skip Navigation

Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2013 Budget

(Dollars in Thousands)

 

 

 FY 2012
Enacted
FY 2013
PB
Increase or
Decrease
Total compensable workyears:   
    Full-time employment676669(7)
    Full-time equivalent of overtime and holiday hours110
    Average ES salary (in dollars)$168,286$169,127$841
    Average GM/GS grade11.511.50.0
    Average GM/GS salary (in dollars)$84,279$84,700$421
    Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in dollars)$99,642$101,635$1,993
    Average salary of ungraded positions (in dollars)126,697127,330633
Object ClassesFY 2012
Enacted
FY 2013
PB
Increase or
Decrease
Personnel Compensation:   
11.1 Full-time permanent$41,092$40,820($272)
11.3 Other than full-time permanent20,74420,738(6)
11.5 Other personnel compensation1,3741,3740
11.7 Military personnel1,0631,07916
11.8 Special personnel services payments9,1879,182(5)
     Total, Personnel Compensation$73,460$7,3193($267)
12.0 Personnel benefits$19,083$19,015($68)
12.2 Military personnel benefits837834(3)
13.0 Benefits for former personnel000
     Subtotal, Pay Costs$93,380$93,042($338)
21.0 Travel and transportation of persons$2,042$1,775($267)
22.0 Transportation of things3933930
23.1 Rental payments to GSA330
23.2 Rental payments to others29290
23.3 Communications, utilities and miscellaneous charges1,0511,0510
24.0 Printing and reproduction54540
25.1 Consulting services8598590
25.2 Other services31,50731,622115
25.3 Purchase of goods and services from government accounts106,214111,2785,064
25.4 Operation and maintenance of facilities4,2064,2060
25.5 Research and development contracts93,64793,470(177)
25.6 Medical care2262260
25.7 Operation and maintenance of equipment3,6093,495(114)
25.8 Subsistence and support of persons000
25.0 Subtotal, Other Contractual Services$240,268$245,156$4,888
26.0 Supplies and materials$11,491$11,448($43)
31.0 Equipment7,4247,102(322)
32.0 Land and structures000
33.0 Investments and loans000
41.0 Grants, subsidies and contributions328,619323,976(4,643)
42.0 Insurance claims and indemnities000
43.0 Interest and dividends110
44.0 Refunds000
     Subtotal, Non-Pay Costs$591,375$590,988($387)
     Total Budget Authority by Object$684,755$684,030($725)

 

Includes FTEs which are reimbursed from the NIH Common Fund.

Back to Top

Share This Page:

Page Options:

Request Translation Services