Fiscal Year 2013 Budget
(Dollars in Thousands)
| FY 2012 Enacted | FY 2013 PB | Increase or Decrease | |
|---|---|---|---|
| Total compensable workyears: | |||
| Full-time employment | 676 | 669 | (7) |
| Full-time equivalent of overtime and holiday hours | 1 | 1 | 0 |
| Average ES salary (in dollars) | $168,286 | $169,127 | $841 |
| Average GM/GS grade | 11.5 | 11.5 | 0.0 |
| Average GM/GS salary (in dollars) | $84,279 | $84,700 | $421 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in dollars) | $99,642 | $101,635 | $1,993 |
| Average salary of ungraded positions (in dollars) | 126,697 | 127,330 | 633 |
| Object Classes | FY 2012 Enacted | FY 2013 PB | Increase or Decrease |
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $41,092 | $40,820 | ($272) |
| 11.3 Other than full-time permanent | 20,744 | 20,738 | (6) |
| 11.5 Other personnel compensation | 1,374 | 1,374 | 0 |
| 11.7 Military personnel | 1,063 | 1,079 | 16 |
| 11.8 Special personnel services payments | 9,187 | 9,182 | (5) |
| Total, Personnel Compensation | $73,460 | $7,3193 | ($267) |
| 12.0 Personnel benefits | $19,083 | $19,015 | ($68) |
| 12.2 Military personnel benefits | 837 | 834 | (3) |
| 13.0 Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | $93,380 | $93,042 | ($338) |
| 21.0 Travel and transportation of persons | $2,042 | $1,775 | ($267) |
| 22.0 Transportation of things | 393 | 393 | 0 |
| 23.1 Rental payments to GSA | 3 | 3 | 0 |
| 23.2 Rental payments to others | 29 | 29 | 0 |
| 23.3 Communications, utilities and miscellaneous charges | 1,051 | 1,051 | 0 |
| 24.0 Printing and reproduction | 54 | 54 | 0 |
| 25.1 Consulting services | 859 | 859 | 0 |
| 25.2 Other services | 31,507 | 31,622 | 115 |
| 25.3 Purchase of goods and services from government accounts | 106,214 | 111,278 | 5,064 |
| 25.4 Operation and maintenance of facilities | 4,206 | 4,206 | 0 |
| 25.5 Research and development contracts | 93,647 | 93,470 | (177) |
| 25.6 Medical care | 226 | 226 | 0 |
| 25.7 Operation and maintenance of equipment | 3,609 | 3,495 | (114) |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | $240,268 | $245,156 | $4,888 |
| 26.0 Supplies and materials | $11,491 | $11,448 | ($43) |
| 31.0 Equipment | 7,424 | 7,102 | (322) |
| 32.0 Land and structures | 0 | 0 | 0 |
| 33.0 Investments and loans | 0 | 0 | 0 |
| 41.0 Grants, subsidies and contributions | 328,619 | 323,976 | (4,643) |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 |
| 43.0 Interest and dividends | 1 | 1 | 0 |
| 44.0 Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | $591,375 | $590,988 | ($387) |
| Total Budget Authority by Object | $684,755 | $684,030 | ($725) |
Includes FTEs which are reimbursed from the NIH Common Fund.
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