FY 2007 Budget
← Back to Page
|
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
to Top