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Your Environment. Your Health.

Budget Authority by Object

FY 2010 Budget

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  FY 2009 Estimate FY 2010 PB Increase or Decrease
Total compensable work years:      
Full-time employment 638 65 13
Full-time equivalent of overtime and holiday hours 1 1 0.0
Average ES salary $176,023 $179,543 $3,520
Average GM/GS grade 11.3 11.3 0.0
Average GM/GS salary $82,640 $85,781 $3,141
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $131,301 $136,290 $4,989
Average salary of ungraded positions 125,573 130,345 4,772
Object Classes FY 2009 Estimate FY 2010 Estimate Increase or Decrease
Personnel Compensation:      
11.1 Full-time permanent $39,092,000 $40,914,000 $1,822,000
11.3 Other than full-time permanent 18,815,000 19,728,000 913,000
11.5 Other personnel compensation 814,000 852,000 38,000
11.7 Military personnel 876,000 919,000 43,000
11.8 Special personnel services payments 10,607,000 11,129,000 522,000
     Total, Personnel Compensation 70,204,000 73,542,000 3,338,000
12.0 Personnel benefits 16,438,000 17,218,000 780,000
12.2 Military personnel benefits 459,000 482,000 23,000
13.0 Benefits for former personnel 0 0 0
     Subtotal, Pay Costs 87,101,000 91,242,000 4,141,000
21.0 Travel and transportation of persons 2,134,000 2,177,000 43,000
22.0 Transportation of things 432,000 421,000 -11,000
23.1 Rental payments to GSA 1,000 1,000 0
23.2 Rental payments to others 61,000 60,000 -1,000
23.3 Communications, utilities and miscellaneous charges 1,143,000 1,166,000 23,000
24.0 Printing and reproduction 62,000 59,000 -3,000
25.1 Consulting services 416,000 395,000 -21,000
25.2 Other services 36,455,000 34,922,000 -1,533,000
25.3 Purchase of goods and services from government accounts 96,824,000 98,009,000 1,185,000
25.4 Operation and maintenance of facilities 855,000 836,000 -19,000
25.5 Research and development contracts 105,529,000 107,422,000 1,893,000
25.6 Medical care 49,000 48,000 -1,000
25.7 Operation and maintenance of equipment 2,294,000 2,243,000 -51,000
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services 242,422,000 243,875,000 1,453,000
26.0 Supplies and materials 14,945,000 14,939,000 -6,000
31.0 Equipment 6,582,000 6,431,000 -151,000
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 307,927,000 323,876,000 15,949,000
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 10,000 10,000 0
44.0 Refunds 0 0 0
     Subtotal, Non-Pay Costs 575,719,000 593,015,000 17,296,000
     Total Budget Authority by Object 662,820,000 684,257,000 21,437,000

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

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