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Your Environment. Your Health.

Budget Authority by Object

FY 2008 Budget

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FY 2007
Continuing Resolution
FY 2008
Estimate
Increase or
Decrease
Total compensable workyears:      
  Full-time employment
668
677
9
  Full-time equivalent of overtime & holiday hours
1
1
0
  Average ES salary
$161,695
$166,545
$4,850
  Average GM/GS grade
11.0
11.0
0.0
  Average GM/GS salary
$75,539
$77,805
$2,266
  Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$95,281
$98,139
$2,858
  Average salary of ungraded positions
112,103
115,466
3,363
  Object Classes
FY 2007
Continuing Resolution
FY 2008
Estimate
Increase or
Decrease
  Personnel Compensation:
 
 
 
11.1 Full-Time Permanent
$37,342,000
$39,435,000
$2,093,000
11.3 Other than Full-Time Permanent
18,084,000
19,097,000
1,013,000
11.5 Other Personnel Compensation
593,000
626,000
33,000
11.7 Military Personnel
842,000
889,000
47,000
11.8 Special Personnel Services Payments
9,956,000
10,138,000
182,000
  Total, Personnel Compensation
66,817,000
70,185,000
3,368,000
12.0 Personnel Benefits
15,711,000
16,591,000
880,000
12.2 Military Personnel Benefits
490,000
518,000
28,000
13.0 Benefits for Former Personnel
0
0
0
  Subtotal, Pay Costs
83,018,000
87,294,000
4,276,000
21.0 Travel & Transportation of Persons
2,080,000
2,122,000
42,000
22.0 Transportation of Things
474,000
474,000
0
23.1 Rental Payments to GSA
0
0
0
23.2 Rental Payments to Others
47,000
47,000
0
23.3 Communications, Utilities & Miscellaneous Charges
1,040,000
1,052,000
12,000
24.0 Printing & Reproduction
192,000
190,000
-2,000
25.1 Consulting Services
538,000
532,000
-6,000
25.2 Other Services
19,733,000
18,302,000
-1,431,000
25.3 Purchase of Goods & Services from Government Accounts
84,359,000
82,884,000
-1,475,000
25.4 Operation & Maintenance of Facilities
2,687,000
2,680,000
-7,000
25.5 Research & Development Contracts
113,903,000
112,413,000
-1,490,000
25.6 Medical Care
84,000
85,000
1,000
25.7 Operation & Maintenance of Equipment
2,635,000
2,621,000
-14,000
25.8 Subsistence & Support of Persons
0
0
0
25.0 Subtotal, Other Contractual Services
223,939,000
219,517,000
-4,422,000
26.0 Supplies & Materials
17,572,000
16,935,000
-637,000
31.0 Equipment
6,216,000
6,083,000
-133,000
32.0 Land and Structures
0
0
0
33.0 Investments & Loans
0
0
0
41.0 Grants, Subsidies & Contributions
298,632,000
295,264,000
-3,368,000
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
550,192,000
541,684,000
-8,508,000
  NIH Roadmap for Medical Research
7,693,000
8,428,000
735,000
  Total Budget Authority by Object
640,903,000
637,406,000
-3,497,000

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

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