Fiscal Year 2020 Budget
(Dollars in Thousands)
Footnote: 1
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| FY 2019 Enacted |
FY 2020 President's Budget |
FY 2020 +/- FY 2019 |
|
|---|---|---|---|
| Total compensable workyears: | |||
| Full-time equivalent | 662 | 662 | 0 |
| Full-time equivalent of overtime and holiday hours | 1 | 1 | 0 |
| Average ES salary | $180 | $180 | $0 |
| Average GM/GS grade | 12.0 | 12.0 | 0.0 |
| Average GM/GS salary | $100 | $100 | $0 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $117 | $121 | $3 |
| Average salary of ungraded positions | $154 | $154 | $0 |
| OBJECT CLASSES | FY 2019 Enacted |
FY 2020 President's Budget |
FY 2020 +/- FY 2019 |
| Personnel Compensation | |||
| 11.1 Full-Time Permanent | 43,983 | 44,150 | 167 |
| 11.3 Other Than Full-Time Permanent | 22,637 | 22,723 | 86 |
| 11.5 Other Personnel Compensation | 1,454 | 1,459 | 6 |
| 11.7 Military Personnel | 799 | 843 | 44 |
| 11.8 Special Personnel Services Payments | 8,620 | 8,653 | 33 |
| 11.9 Subtotal Personnel Compensation | $77,493 | $77,828 | $336 |
| 12.1 Civilian Personnel Benefits | 23,366 | 24,105 | 739 |
| 12.2 Military Personnel Benefits | 354 | 374 | 20 |
| 13.0 Benefits to Former Personnel | 0 | 0 | 0 |
| Subtotal Pay Costs | $101,213 | $102,308 | $1,095 |
| 21.0 Travel & Transportation of Persons | 2,102 | 1,821 | -281 |
| 22.0 Transportation of Things | 457 | 393 | -64 |
| 23.1 Rental Payments to GSA | 2 | 1 | 0 |
| 23.2 Rental Payments to Others | 39 | 35 | -4 |
| 23.3 Communications, Utilities & Misc. Charges | 1,523 | 1,304 | -219 |
| 24.0 Printing & Reproduction | 1 | 1 | 0 |
| 25.1 Consulting Services | 174 | 156 | -19 |
| 25.2 Other Services | 38,207 | 19,138 | -19,068 |
| 25.3 Purchase of goods and services from government accounts | 108,921 | 101,386 | -7,534 |
| 25.4 Operation & Maintenance of Facilities | 11,991 | 9,991 | -2,000 |
| 25.5 R&D Contracts | 114,618 | 97,605 | -17,013 |
| 25.6 Medical Care | 484 | 416 | -68 |
| 25.7 Operation & Maintenance of Equipment | 6,494 | 5,586 | -908 |
| 25.8 Subsistence & Support of Persons | 27 | 23 | -4 |
| 25.0 Subtotal Other Contractual Services | $280,915 | $234,301 | -$46,614 |
| 26.0 Supplies & Materials | 14,070 | 9,193 | -4,877 |
| 31.0 Equipment | 11,535 | 7,483 | -4,052 |
| 32.0 Land and Structures | 0 | 0 | 0 |
| 33.0 Investments & Loans | 0 | 0 | 0 |
| 41.0 Grants, Subsidies & Contributions | 362,848 | 310,012 | -52,836 |
| 42.0 Insurance Claims & Indemnities | 0 | 0 | 0 |
| 43.0 Interest & Dividends | 3 | 3 | 0 |
| 44.0 Refunds | 0 | 0 | 0 |
| Subtotal Non-Pay Costs | $673,494 | $564,546 | -$108,948 |
| Total Budget Authority by Object Class | $774,707 | $666,854 | -$107,853 |
1 Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
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