Budget Authority by Object

		FY 2007 Continuing Resolution	FY 2008 Estimate	Increase or Decrease
Total compensable workyears:
	Full-time employment	381	386	5
	Full-time equivalent of overtime & holiday hours	1	1	0
	Average ES salary	$165,402	$169,769	$4,367
	Average GM/GS grade	11.5	11.5	0.0
	Average GM/GS salary	$82,174	$84,343	$2,169
	Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)	$93,256	$95,718	$2,462
	Average salary of ungraded positions	105,606	108,394	2,788
OBJECT CLASSES		FY 2007 Estimate	FY 2008 Estimate	Increase or Decrease
	Personnel Compensation:
11.1	Full-Time Permanent	$24,167,000	$25,451,000	$1,284,000
11.3	Other than Full-Time Permanent	10,920,000	11,500,000	580,000
11.5	Other Personnel Compensation	1,006,000	1,059,000	53,000
11.7	Military Personnel	547,000	576,000	29,000
11.8	Special Personnel Services Payments	9,410,000	9,683,000	273,000
	Total, Personnel Compensation	46,050,000	48,269,000	2,219,000
12.0	Personnel Benefits	10,480,000	11,037,000	557,000
12.1	Military Personnel Benefits	391,000	412,000	21,000
13.0	Benefits for Former Personnel	0	0	0
	Subtotal, Pay Costs	56,921,000	59,718,000	2,797,000
21.0	Travel & Transportation of Persons	1,369,000	1,383,000	14,000
22.0	Transportation of Things	228,000	231,000	3,000
23.1	Rental Payments to GSA	0	0	0
23.2	Rental Payments to Others	0	0	0
23.3	Communications, Utilities & Miscellaneous Charges	797,000	806,000	9,000
24.0	Printing & Reproduction	390,000	394,000	4,000
25.1	Consulting Services	874,000	883,000	9,000
25.2	Other Services	11,405,000	7,743,000	(3,662,000)
25.3	Purchase of Goods & Services from Government Accounts	73,906,000	74,819,000	913,000
25.4	Operation & Maintenance of Facilities	7,479,000	7,554,000	75,000
25.5	Research & Development Contracts	41,430,000	41,999,000	569,000
25.6	Medical Care	421,000	426,000	5,000
25.7	Operation & Maintenance of Equipment	1,975,000	1,995,000	20,000
25.8	Subsistence & Support of Persons	0	0	0
25.0	Subtotal, Other Contractual Services	137,490,000	135,419,000	(2,071,000)
26.0	Supplies & Materials	9,940,000	9,980,000	40,000
31.0	Equipment	2,577,000	2,598,000	21,000
32.0	Land and Structures	0	0	0
33.0	Investments & Loans	0	0	0
41.0	Grants, Subsidies & Contributions	823,603,000	822,832,000	(771,000)
42.0	Insurance Claims & Indemnities	0	0	0
43.0	Interest & Dividends	4,000	4,000	0
44.0	Refunds	0	0	0
	Subtotal, Non-Pay Costs	976,398,000	973,647,000	(2,751,000)
	NIH Roadmap for Medical Research	12,552,000	13,783,000	1,231,000
	Total Budget Authority by Object	1,045,871,000	1,047,148,000	1,277,000

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Page last updated Feb 16, 2008