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Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2014 Budget

(Dollars in Thousands)

 

 

 FY 2012
Actual
FY 2014
PB
Increase or
Decrease
Total compensable workyears:   
    Full-time employment67668711
    Full-time equivalent of overtime and holiday hours000
    Average ES salary (in whole dollars)$168,286$169,969$1,683
    Average GM/GS grade11.511.50.0
    Average GM/GS salary (in whole dollars)$83,987$85,251$1,264
    Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in whole dollars)$0$0$0
    Average salary of ungraded positions (in whole dollars)$0$0$0
Object ClassesFY 2012
Actual
FY 2014
PB
Increase or
Decrease
Personnel Compensation:   
11.1 Full-time permanent$41,404$43,044$1,640
11.3 Other than full-time permanent21,34621,821475
11.5 Other personnel compensation83886931
11.7 Military personnel1,0881,12638
11.8 Special personnel services payments8,7358,880145
     Total, Personnel Compensation$73,410$75,740$2,330
12.0 Personnel benefits$19,446$20,073$627
12.2 Military personnel benefits81885335
13.0 Benefits for former personnel000
     Subtotal, Pay Costs$93,674$96,666$2,992
21.0 Travel and transportation of persons$1,777$1,748($29)
22.0 Transportation of things3963960
23.1 Rental payments to GSA00(0)
23.2 Rental payments to others53530
23.3 Communications, utilities and miscellaneous charges1,0751,075(0)
24.0 Printing and reproduction2020(0)
25.1 Consulting services429428(1)
25.2 Other services31,83931,019(820)
25.3 Purchase of goods and services from government accounts103,353105,4412,088
25.4 Operation and maintenance of facilities5,5025,502(0)
25.5 Research and development contracts103,396105,1301,734
25.6 Medical care229229(0)
25.7 Operation and maintenance of equipment3,6863,686(0)
25.8 Subsistence and support of persons000
25.0 Subtotal, Other Contractual Services$248,434$251,435$3,001
26.0 Supplies and materials$10,001$9,813($188)
31.0 Equipment5,3865,285(101)
32.0 Land and structures000
33.0 Investments and loans000
41.0 Grants, subsidies and contributions323,479324,8571,378
42.0 Insurance claims and indemnities000
43.0 Interest and dividends00(0)
44.0 Refunds000
     Subtotal, Non-Pay Costs$590,622$594,682$4,060
     Total Budget Authority by Object$684,297$691,348$7,051

 

Includes FTEs whose payroll obligations are supported by the NIH Common Fund,

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