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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