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Your Environment. Your Health.

Budget Authority by Object Class

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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