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.
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