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Budget Authority by Object Class

Fiscal Year 2015 Budget

(Dollars in Thousands)

Footnote: 1

 

 FY 2014
Enacted
FY 2015
President's
Budget
FY 2015
+/-
FY 2014
Total compensable workyears:   
    Full-time employment6726720
    Full-time equivalent of overtime and holiday hours110
    Average ES salary$168$168$0
    Average GM/GS grade11.611.60.0
    Average GM/GS salary$86$87$1
    Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)$102$103$1
    Average salary of ungraded positions$130$131$1
Object ClassesFY 2014FY 2015FY 2015
Personnel Compensation:   
11.1 Full-time permanent$41,289$41,701$412
11.3 Other than full-time permanent21,58621,802216
11.5 Other personnel compensation1851872
11.7 Military personnel95496410
11.8 Special personnel services payments8,1318,21281
     Total, Personnel Compensation$72,145$72,866$721
12.1 Civilian Personnel Benefits$19,975$20,674$699
12.2 Military personnel benefits6977047
13.0 Benefits for former personnel000
     Subtotal, Pay Costs$92,817$94,244$1,427
21.0 Travel and transportation of persons$1,666$1,666$0
22.0 Transportation of things3863860
23.1 Rental payments to GSA000
23.2 Rental payments to others37370
23.3 Communications, utilities and miscellaneous charges1,1001,1000
24.0 Printing and reproduction330
25.1 Consulting services5615610
25.2 Other services33,76033,430-330
25.3 Purchase of goods and services from government accounts106,334108,1101,776
25.4 Operation and maintenance of facilities3,8133,8130
25.5 Research and development contracts97,57999,1901,611
25.6 Medical care1731730
25.7 Operation and maintenance of equipment4,1304,1300
25.8 Subsistence and support of persons000
25.0 Subtotal, Other Contractual Services$246,350$249,407$3,057
26.0 Supplies and materials$9,698$9,862$164
31.0 Equipment5,4405,48949
32.0 Land and structures000
33.0 Investments and loans000
41.0 Grants, subsidies and contributions307,026302,885-4,141
42.0 Insurance claims and indemnities000
43.0 Interest and dividends110
44.0 Refunds000
     Subtotal, Non-Pay Costs$571,707$570,836-$871
     Total Budget Authority by Object$664,524$665,080$556

 

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

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