FY 2008 Budget
← Back to Page
|
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
to Top