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Your Environment. Your Health.

Budget Authority by Object

Fiscal Year 2014 Budget

(Dollars in Thousands)

  FY 2012
Actual
FY 2014
PB
Increase or
Decrease
Total compensable workyears:      
    Full-time employment 676 687 11
    Full-time equivalent of overtime and holiday hours 0 0 0
    Average ES salary (in whole dollars) $168,286 $169,969 $1,683
    Average GM/GS grade 11.5 11.5 0.0
    Average GM/GS salary (in whole dollars) $83,987 $85,251 $1,264
    Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in whole dollars) $0 $0 $0
    Average salary of ungraded positions (in whole dollars) $0 $0 $0
Object Classes FY 2012
Actual
FY 2014
PB
Increase or
Decrease
Personnel Compensation:      
11.1 Full-time permanent $41,404 $43,044 $1,640
11.3 Other than full-time permanent 21,346 21,821 475
11.5 Other personnel compensation 838 869 31
11.7 Military personnel 1,088 1,126 38
11.8 Special personnel services payments 8,735 8,880 145
     Total, Personnel Compensation $73,410 $75,740 $2,330
12.0 Personnel benefits $19,446 $20,073 $627
12.2 Military personnel benefits 818 853 35
13.0 Benefits for former personnel 0 0 0
     Subtotal, Pay Costs $93,674 $96,666 $2,992
21.0 Travel and transportation of persons $1,777 $1,748 ($29)
22.0 Transportation of things 396 396 0
23.1 Rental payments to GSA 0 0 (0)
23.2 Rental payments to others 53 53 0
23.3 Communications, utilities and miscellaneous charges 1,075 1,075 (0)
24.0 Printing and reproduction 20 20 (0)
25.1 Consulting services 429 428 (1)
25.2 Other services 31,839 31,019 (820)
25.3 Purchase of goods and services from government accounts 103,353 105,441 2,088
25.4 Operation and maintenance of facilities 5,502 5,502 (0)
25.5 Research and development contracts 103,396 105,130 1,734
25.6 Medical care 229 229 (0)
25.7 Operation and maintenance of equipment 3,686 3,686 (0)
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services $248,434 $251,435 $3,001
26.0 Supplies and materials $10,001 $9,813 ($188)
31.0 Equipment 5,386 5,285 (101)
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 323,479 324,857 1,378
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 0 0 (0)
44.0 Refunds 0 0 0
     Subtotal, Non-Pay Costs $590,622 $594,682 $4,060
     Total Budget Authority by Object $684,297 $691,348 $7,051

Includes FTEs whose payroll obligations are supported by the NIH Common Fund,

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