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Your Environment. Your Health.

Budget Authority by Object Class

Fiscal Year 2016 Budget

(Dollars in Thousands)

Footnote: 1

 

  FY 2015
Enacted
FY 2016
President's
Budget
FY 2016
+/-
FY 2015
Total compensable workyears:      
    Full-time employment 661 661 0
    Full-time equivalent of overtime and holiday hours 1 1 0
    Average ES salary $175 $175 $0
    Average GM/GS grade 11.6 11.6 0.0
    Average GM/GS salary $88 $89 $1
    Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $97 $98 $1
    Average salary of ungraded positions $132 $133 $1
Object Classes FY 2015
Enacted
FY 2016
President's
Budget
FY 2016
President's
Budget
Personnel Compensation:      
11.1 Full-time permanent $42,217 $42,801 $584
11.3 Other than full-time permanent 21,300 21,594 295
11.5 Other personnel compensation 854 866 12
11.7 Military personnel 903 916 12
11.8 Special personnel services payments 7,468 7,571 103
     Total, Personnel Compensation $72,742 $73,748 $1,006
12.1 Civilian Personnel Benefits $20,405 $20,817 $412
12.2 Military personnel benefits 617 629 12
13.0 Benefits to former personnel 0 0 0
     Subtotal, Pay Costs $93,764 $95,194 $1,431
21.0 Travel and transportation of persons $1,664 $1,691 $27
22.0 Transportation of things 582 591 9
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 27 27 0
23.3 Communications, utilities and miscellaneous charges 1,295 1,316 21
24.0 Printing and reproduction 7 7 0
25.1 Consulting services $209 $213 $3
25.2 Other services 41,655 40,860 -795
25.3 Purchase of goods and services from government accounts 94,522 99,137 4,614
25.4 Operation and maintenance of facilities $4,231 $4,231 $0
25.5 Research and development contracts 101,970 102,174 203
25.6 Medical care 227 233 6
25.7 Operation and maintenance of equipment 4,190 4,257 67
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services $247,005 $251,104 $4,099
26.0 Supplies and materials $9,333 $9,405 $71
31.0 Equipment 6,833 6,843 10
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 306,822 315,603 8,781
42.0 Insurance Claims and indemnities 0 0 0
43.0 Interest and dividends 2 2 0
44.0 Refunds 0 0 0
     Subtotal, Non-Pay Costs $573,569 $586,588 $13,018
     Total Budget Authority by Object $667,333 $681,782 $14,449

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