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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