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Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2011 Budget

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  FY 2010 Estimate FY 2011 PB Increase or Decrease
Total compensable workyears:      
Full-time employment 651 680 29
Full-time equivalent of overtime and holiday hours 1 1 0
Average ES salary $178,663 $181,772 $3,109
Average GM/GS grade 11.3 11.4 0.1
Average GM/GS salary $82,562 $87,516 $4,954
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $90,656 $92,469 $1,813
Average salary of ungraded positions 129,090 131,672 2,582
Object Classes FY 2010 Estimate FY 2011 Estimate Increase or Decrease
Personnel Compensation:      
11.1 Full-time permanent $40,514,000 $42,960,000 $2,446,000
11.3 Other than full-time permanent 19,249,000 20,457,000 1,210,000
11.5 Other personnel compensation 1,291,000 1,369,000 78,000
11.7 Military personnel 762,000 810,000 48,000
11.8 Special personnel services payments 10,249,000 10,901,000 652,000
     Total, Personnel Compensation 70,063,000 76,497,000 4,434,000
12.0 Personnel benefits 16,984,000 18,028,000 1,044,000
12.2 Military personnel benefits 449,000 478,000 29,000
13.0 Benefits for former personnel 0 0 0
     Subtotal, Pay Costs 89,496,000 95,003,000 5,507,000
21.0 Travel and transportation of persons 2,048,000 2,098,000 50,000
22.0 Transportation of things 450,000 452,000 2,000
23.1 Rental payments to GSA 3,000 3,000 0
23.2 Rental payments to others 82,000 85,000 3,000
23.3 Communications, utilities and miscellaneous charges 1,095,000 1,099,000 4,000
24.0 Printing and reproduction 77,000 81,000 4,000
25.1 Consulting services 472,000 486,000 14,000
25.2 Other services 32,822,000 33,347,000 525,000
25.3 Purchase of goods and services from government accounts 100,505,000 103,827,000   3,322,000
25.4 Operation and maintenance of facilities 2,868,000 2,878,000 10,000
25.5 Research and development contracts 97,557,000 97,521,000 -36,000
25.6 Medical care 41,000 41,000  0
25.7 Operation and maintenance of equipment 2,564,000 2,573,000 9,000
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services  236,829,000  240,673,000  3,844,000
26.0 Supplies and materials 12,788,000 12,840,000 52,000
31.0 Equipment 11,363,000 11,412,000 49,000
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 335,327,000 343,586,000 8,259,000
42.0 Insurance claims and indemnities 4,000 0  
43.0 Interest and dividends 3,000 3,000 0
44.0 Refunds 0 0 0
     Subtotal, Non-Pay Costs  600,069,000  612,336,000  12,267,000
     Total Budget Authority by Object  689,565,000  707,339,000  17,774,000

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

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