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Your Environment. Your Health.

Budget Authority by Object Class

Fiscal Year 2015 Budget

(Dollars in Thousands)

Footnote: 1

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  FY 2014
Enacted
FY 2015
President's
Budget
FY 2015
+/-
FY 2014
Total compensable workyears:      
    Full-time employment 672 672 0
    Full-time equivalent of overtime and holiday hours 1 1 0
    Average ES salary $168 $168 $0
    Average GM/GS grade 11.6 11.6 0.0
    Average GM/GS salary $86 $87 $1
    Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $102 $103 $1
    Average salary of ungraded positions $130 $131 $1
Object Classes FY 2014 FY 2015 FY 2015
Personnel Compensation:      
11.1 Full-time permanent $41,289 $41,701 $412
11.3 Other than full-time permanent 21,586 21,802 216
11.5 Other personnel compensation 185 187 2
11.7 Military personnel 954 964 10
11.8 Special personnel services payments 8,131 8,212 81
     Total, Personnel Compensation $72,145 $72,866 $721
12.1 Civilian Personnel Benefits $19,975 $20,674 $699
12.2 Military personnel benefits 697 704 7
13.0 Benefits for former personnel 0 0 0
     Subtotal, Pay Costs $92,817 $94,244 $1,427
21.0 Travel and transportation of persons $1,666 $1,666 $0
22.0 Transportation of things 386 386 0
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 37 37 0
23.3 Communications, utilities and miscellaneous charges 1,100 1,100 0
24.0 Printing and reproduction 3 3 0
25.1 Consulting services 561 561 0
25.2 Other services 33,760 33,430 -330
25.3 Purchase of goods and services from government accounts 106,334 108,110 1,776
25.4 Operation and maintenance of facilities 3,813 3,813 0
25.5 Research and development contracts 97,579 99,190 1,611
25.6 Medical care 173 173 0
25.7 Operation and maintenance of equipment 4,130 4,130 0
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services $246,350 $249,407 $3,057
26.0 Supplies and materials $9,698 $9,862 $164
31.0 Equipment 5,440 5,489 49
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 307,026 302,885 -4,141
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 $571,707 $570,836 -$871
     Total Budget Authority by Object $664,524 $665,080 $556

 

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

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