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Your Environment. Your Health.

Budget Authority by Object

FY 2009 Budget

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  FY 2008 Enacted FY 2009 Estimate Increase or Decrease
Total compensable workyears:      
Full-time employment 658 663 5
Full-time equivalent of overtime and holiday hours 1 1 0
Average ES salary $162,100 $166,200 $4,100
Average GM/GS grade 11.2 11.2 0.0
Average GM/GS salary $77,600 $80,000 $2,400
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $103,400 $106,400 $3,000
Average salary of ungraded positions   119,800 123,300 3,500
OBJECT CLASSES FY 2008 Enacted FY 2009 Estimate Increase or Decrease
Personnel Compensation:      
11.1 Full-time permanent $40,270,000 $42,432,000 $2,162,000
11.3 Other than full-time permanent 17,586,000 18,536,000 950,000
11.5 Other personnel compensation 850,000 896,000 46,000
11.7 Military personnel 904,000 946,000 42,000
11.8 Special personnel services payments 10,854,000 11,440,000 586,000
Total, Personnel Compensation 70,464,000 74,250,000 3,786,000
12.0 Personnel benefits 16,235,000 17,112,000 877,000
12.2 Military personnel benefits 502,000 525,000 23,000
13.0 Benefits for former personnel 0 0 0
Subtotal, Pay Costs 87,201,000 91,887,000 4,686,000
21.0 Travel and transportation of persons 2,053,000 2,115,000 62,000
22.0 Transportation of things 313,000 313,000 0
23.1 Rental payments to GSA   4,000 4,000 0
23.2 Rental payments to others   34,000 34,000 0
23.3 Communications, utilities and  miscellaneous charges 1,004,000 1,015,000 11,000
24.0 Printing and reproduction 132,000 131,000 -1,000
25.1 Consulting services 2,356,000 2,300,000 -56,000
25.2 Other services 16,427,000 14,115,000 -2,312,000
25.3 Purchase of goods and services from government accounts 101,396,000 102,410,000 1,014,000
25.4 Operation and maintenance of facilities   2,299,000 2,290,000 -9,000
25.5 Research and development contracts   109,804,000 109,804,000 0
25.6 Medical care   43,000 43,000 0
25.7 Operation and maintenance of equipment 2,565,000 2,550,000 -15,000
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services 234,890,000 233,512,000  -1,378,000
26.0 Supplies and materials 13,183,000 12,860,000 -323,000
31.0 Equipment   5,590,000 5,450,000 -140,000
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 297,849,000 295,554,000 -2,295,000
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 0 0 0
44.0 Refunds 0 0 0
Subtotal, Non-Pay Costs 555,052,000 550,988,000 -4,064,000
Total Budget Authority by Object 642,253,000 642,875,000 622,000

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

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