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Your Environment. Your Health.

Budget Authority by Object Class

Fiscal Year 2017 Budget

(Dollars in Thousands)

Footnote: 1

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  FY 2016
Enacted
FY 2017
President's
Budget2
FY 2017
+/-
FY 2016
Total compensable workyears:      
    Full-time employment 662 662 0
    Full-time equivalent of overtime and holiday hours 1 1 0
    Average ES salary $186 $188 $3
    Average GM/GS grade 11.8 11.8 0.0
    Average GM/GS salary $91 $92 $1
    Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $101 $102 $2
    Average salary of ungraded positions $140 $142 $2
Object Classes FY 2016
Enacted
FY 2017
President's
Budget2
FY 2017
+/-
FY 2016
Personnel Compensation:      
11.1 Full-Time Permanent $43,120 $43,448 $328
11.3 Other Than Full-Time Permanent 23,018 23,193 175
11.5 Other Personnel Compensation 946 953 7
11.7 Military Personnel 827 833 6
11.8 Special Personnel Services Payments 7,873 7,933 60
     Total, Personnel Compensation $75,783 $76,360 $577
12.1 Civilian Personnel Benefits $22,238 $22,679 $440
12.2 Military Personnel Benefits 499 503 4
13.0 Benefits to Former Personnel 0 0 0
     Subtotal Pay Costs $98,521 $99,542 $1,021
21.0 Travel & Transportation of Persons $1,753 $1,784 $32
22.0 Transportation of Things 571 581 10
23.1 Rental Payments to GSA 0 0 0
23.2 Rental Payments to Others 52 52 1
23.3 Communications, Utilities and Miscellaneous Charges 1,099 1,119 20
24.0 Printing & Reproduction 13 13 0
25.1 Consulting Services $667 $679 $12
25.2 Other Services 48,330 45,973 -2,357
25.3 Purchase of goods and services from government accounts 98,468 100,116 1,648
25.4 Operation & Maintenance of Facilities $5,837 $5,942 $105
25.5 Research and Development Contracts 96,081 97,301 1,220
25.6 Medical Care 436 447 12
25.7 Operation & Maintenance of Equipment 4,544 4,626 82
25.8 Subsistence & Support of Persons 0 0 0
25.0 Subtotal Other Contractual Services $254,362 $255,084 $722
26.0 Supplies and Materials $10,579 $10,769 $190
31.0 Equipment 6,340 6,343 3
32.0 Land and Structures 0 0 0
33.0 Investments and Loans 0 0 0
41.0 Grants, Subsidies & Contributions 320,242 318,242 -2,000
42.0 Insurance Claims & indemnities 1 1 0
43.0 Interest and Dividends 2 2 0
44.0 Refunds 0 0 0
     Subtotal Non-Pay Costs $595,012 $593,991 -$1,021
     Total Budget Authority by Object $693,533 $693,533 $0

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

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