Fiscal Year 2014 Budget
(Dollars in Thousands)
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| 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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