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FY 2006
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Budget Authority by Object
FY 2005 Appropriation
FY 2006 Estimate
Increase or Decrease
Total compensable workyears:
Full-time employment
379
379
0
Full-time equivalent of overtime & holiday hours
1
1
0
Average ES salary
$149,608
$153,049
$3,441
Average GM/GS grade
10.9
10.9
0.0
Average GM/GS salary
$73,502
$75,192
$1,690
Average salary, grade established by act of
July 1, 1944 (42 U.S.C. 207)
$91,084
$93,179
$2,095
Average salary of ungraded positions
111,517
114,082
2,565
OBJECT CLASSES
FY 2005 Appropriation
FY 2006 Estimate
Increase or Decrease
Personnel Compensation:
11.1
Full-Time Permanent
$21,159,000
$21,949,000
$790,000
11.3
Other than Full-Time Permanent
10,530,000
10,923,000
393,000
11.5
Other Personnel Compensation
1,093,000
1,134,000
41,000
11.7
Military Personnel
544,000
565,000
21,000
11.8
Special Personnel Services Payments
8,033,000
8,333,000
300,000
Total, Personnel Compensation
41,359,000
42,904,000
1,545,000
12.0
Personnel Benefits
8,744,000
9,070,000
326,000
12.1
Military Personnel Benefits
387,000
401,000
14,000
13.0
Benefits for Former Personnel
0
0
0
Subtotal, Pay Costs
50,490,000
52,375,000
1,885,000
21.0
Travel & Transportation of Persons
1,509,000
1,500,000
(9,000)
22.0
Transportation of Things
209,000
200,000
(9,000)
23.1
Rental Payments to GSA
1,000
1,000
0
23.2
Rental Payments to Others
2,866,000
2,949,000
83,000
23.3
Communications, Utilities &
Miscellaneous Charges
1,154,000
1,187,000
33,000
24.0
Printing & Reproduction
620,000
638,000
18,000
25.1
Consulting Services
1,441,000
1,483,000
42,000
25.2
Other Services
11,968,000
12,315,000
347,000
25.3
Purchase of Goods & Services from
Government Accounts
65,806,000
66,935,000
1,129,000
25.4
Operation & Maintenance of Facilities
6,168,000
6,347,000
179,000
25.5
Research & Development Contracts
34,191,000
35,083,000
892,000
25.6
Medical Care
402,000
413,000
11,000
25.7
Operation & Maintenance of Equipment
2,226,000
2,291,000
65,000
25.8
Subsistence & Support of Persons
0
0
0
25.0
Subtotal, Other Contractual Services
122,202,000
124,867,000
2,665,000
26.0
Supplies & Materials
9,926,000
9,900,000
(26,000)
31.0
Equipment
11,018,000
11,000,000
(18,000)
32.0
Land and Structures
0
0
0
33.0
Investments & Loans
0
0
0
41.0
Grants, Subsidies & Contributions
851,987,000
852,578,000
591,000
42.0
Insurance Claims & Indemnities
0
0
0
43.0
Interest & Dividends
8,000
8,000
0
44.0
Refunds
0
0
0
Subtotal, Non-Pay Costs
1,001,500,000
1,004,828,000
3,328,000
Total Budget Authority by Object
1,051,990,000
1,057,203,000
5,213,000
Page last updated Feb 16, 2008
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