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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