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Your Environment. Your Health.

Budget Authority by Object

FY 2007 Budget

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FY 2006 Appropriation
FY 2007 Estimate
Increase or Decrease
Total compensable workyears:
 
 
 
  Full-time employment
652
655
3
  Full-time equivalent of overtime & holiday hours
2
2
0
  Average ES salary
$135,000
$138,000
$3,000
  Average GM/GS grade
11.2
11.2
0.0
  Average GM/GS salary
$73,330
$74,940
$1,610
  Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$91,600
$93,600
$2,000
  Average salary of ungraded positions
111,300
113,800
2,500

Object Classes
FY 2006
Appropriation
FY 2007
Estimate
Increase or
Decrease
  Personnel Compensation:      
11.1 Full-Time Permanent
$35,290,000
$37,135,000
$1,845,000
11.3 Other than Full-Time Permanent
16,630,000
17,503,000
873,000
11.5 Other Personnel Compensation
865,000
912,000
47,000
11.7 Military Personnel
905,000
956,000
51,000
11.8 Special Personnel Services Payments
9,869,000
10,126,000
257,000
  Total, Personnel Compensation
63,559,000
66,632,000
3,073,000
12.0 Personnel Benefits
14,600,000
15,367,000
767,000
12.2 Military Personnel Benefits
520,000
550,000
30,000
13.0 Benefits for Former Personnel
23,000
24,000
1,000
  Subtotal, Pay Costs
78,702,000
82,573,000
3,871,000
21.0 Travel & Transportation of Persons
2,085,000
2,140,000
55,000
22.0 Transportation of Things
340,000
345,000
5,000
23.1 Rental Payments to GSA
 
 
0
23.2 Rental Payments to Others
21,000
21,000
0
23.3 Communications, Utilities & Miscellaneous Charges
1,260,000
1,310,000
50,000
24.0 Printing & Reproduction
230,000
235,000
5,000
25.1 Consulting Services
1,350,000
1,380,000
30,000
25.2 Other Services
24,011,000
17,664,000
-6,347,000
25.3 Purchase of Goods & Services from Government Accounts
90,180,000
89,054,000
-1,126,000
25.4 Operation & Maintenance of Facilities
500,000
515,000
15,000
25.5 Research & Development Contracts
113,596,000
104,933,000
-8,663,000
25.6 Medical Care
115,000
116,000
1,000
25.7 Operation & Maintenance of Equipment
2,175,000
2,216,000
41,000
25.8 Subsistence & Support of Persons
0
0
0
  Subtotal, Other Contractual Services
231,927,000
215,878,000
-16,049,000
26.0 Supplies & Materials
16,770,000
16,780,000
10,000
31.0 Equipment
10,080,000
10,080,000
0
32.0 Land and Structures
0
0
0
33.0 Investments & Loans
0
0
0
41.0 Grants, Subsidies & Contributions
293,988,000
300,268,000
6,280,000
42.0 Insurance Claims & Indemnities
0
0
0
43.0 Interest & Dividends
0
0
0
44.0 Refunds
0
0
0
  Subtotal, Non-Pay Costs
556,701,000
547,057,000
-9,644,000
  NIH Roadmap for Medical Research
5,729,000
7,693,000
1,964,000
  Total Budget Authority by Object
$641,132,000
$637,323,000
-$3,809,000

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

FTE = Full-time Equivalent

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