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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