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Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2012 Budget

 (Dollars in Thousands)

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  FY 2010 Estimate FY 2011 PB Increase or Decrease Percent Change
Total compensable workyears:        
Full-time employment 666 667 1 0.2%
Full-time equivalent of overtime and holiday hours 1 1 0 0.0%
Average ES salary $0 $165,300 $165,300 0.0%
Average GM/GS grade 11.4 11.4 0.0 0.0%
Average GM/GS salary $83,516 $85,019 $1,503 1.8%
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $94,561 $96,074 $1,513 $1.6%
Average salary of ungraded positions 124,624 126,272 1,648 1.3%
Object Classes FY 2010 Estimate FY 2011 Estimate Increase or Decrease Increase or Decrease
Personnel Compensation:        
11.1 Full-time permanent $40,502 $41,127 $625 1.5%
11.3 Other than full-time permanent 19,686 19,757 71 0.4%
11.5 Other personnel compensation 1,291 1,310 19 1.5%
11.7 Military personnel 921 958 37 4.0%
11.8 Special personnel services payments 9,927 9,930 3 0.0%
     Total, Personnel Compensation $72,327 $73,082 $755 1.0%
12.0 Personnel benefits $18,098 $18,306 $208 1.1%
12.2 Military personnel benefits 820 834 14 1.7%
13.0 Benefits for former personnel 0 0 0 0.0%
     Subtotal, Pay Costs $91,245 $92,222 $977 1.1%
21.0 Travel and transportation of persons $2,198 $2,584 $386 17.6%
22.0 Transportation of things 533 635 102 19.1%
23.1 Rental payments to GSA 0 0 0 0.0%
23.2 Rental payments to others 66 79 13 19.7%
23.3 Communications, utilities and miscellaneous charges 1,079 1,293 214 19.8%
24.0 Printing and reproduction 52 61 9 17.3%
25.1 Consulting services 1,080 1,146 66 6.1%
25.2 Other services 34,766 33,025 (1,741) -5.0%
25.3 Purchase of goods and services from government accounts 100,904 110,195 9,291 9.2%
25.4 Operation and maintenance of facilities 5,113 6,134 1,021 20.0%
25.5 Research and development contracts 96,263 88,765 (7,498) -7.8%
25.6 Medical care 129 155 26 20.2%
25.7 Operation and maintenance of equipment 4,000 4,795 795 19.9%
25.8 Subsistence and support of persons 0 0 0 0.0%
25.0 Subtotal, Other Contractual Services $242,255 $244,215 $1,960 0.8%
26.0 Supplies and materials 12,600 $15,098 $2,498 19.8%
31.0 Equipment 9,061 10,862 1,801 19.9%
32.0 Land and structures 0 0 0 0.0%
33.0 Investments and loans 0 0 0 0.0%
41.0 Grants, subsidies and contributions 330,355 333,486 3,131 0.9%
42.0 Insurance claims and indemnities 0 0 0 0.0%
43.0 Interest and dividends 2 2 0 0.0%
44.0 Refunds 0 0 0 0.0%
     Subtotal, Non-Pay Costs $598,201 $608,315 $10,114 1.7%
     Total Budget Authority by Object $689,446 $700,537 $11,091 1.6%

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

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