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Budget Authority by Object
| |
FY 2007
Continuing Resolution |
FY 2008
Estimate |
Increase or
Decrease |
| Total compensable workyears: |
|
|
|
| |
Full-time employment |
668 |
677 |
9 |
| |
Full-time equivalent of overtime & holiday hours |
1 |
1 |
0 |
| |
Average ES salary |
$161,695 |
$166,545 |
$4,850 |
| |
Average GM/GS grade |
11.0 |
11.0 |
0.0 |
| |
Average GM/GS salary |
$75,539 |
$77,805 |
$2,266 |
| |
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) |
$95,281 |
$98,139 |
$2,858 |
| |
Average salary of ungraded positions |
112,103 |
115,466 |
3,363 |
| |
OBJECT CLASSES |
FY 2007
Continuing Resolution |
FY 2008
Estimate |
Increase or
Decrease |
| |
Personnel Compensation: |
|
|
|
| 11.1 |
Full-Time Permanent |
$37,342,000 |
$39,435,000 |
$2,093,000 |
| 11.3 |
Other than Full-Time Permanent |
18,084,000 |
19,097,000 |
1,013,000 |
| 11.5 |
Other Personnel Compensation |
593,000 |
626,000 |
33,000 |
| 11.7 |
Military Personnel |
842,000 |
889,000 |
47,000 |
| 11.8 |
Special Personnel Services Payments |
9,956,000 |
10,138,000 |
182,000 |
| |
Total, Personnel Compensation |
66,817,000 |
70,185,000 |
3,368,000 |
| 12.0 |
Personnel Benefits |
15,711,000 |
16,591,000 |
880,000 |
| 12.2 |
Military Personnel Benefits |
490,000 |
518,000 |
28,000 |
| 13.0 |
Benefits for Former Personnel |
0 |
0 |
0 |
| |
Subtotal, Pay Costs |
83,018,000 |
87,294,000 |
4,276,000 |
| 21.0 |
Travel & Transportation of Persons |
2,080,000 |
2,122,000 |
42,000 |
| 22.0 |
Transportation of Things |
474,000 |
474,000 |
0 |
| 23.1 |
Rental Payments to GSA |
0 |
0 |
0 |
| 23.2 |
Rental Payments to Others |
47,000 |
47,000 |
0 |
| 23.3 |
Communications, Utilities & Miscellaneous Charges |
1,040,000 |
1,052,000 |
12,000 |
| 24.0 |
Printing & Reproduction |
192,000 |
190,000 |
-2,000 |
| 25.1 |
Consulting Services |
538,000 |
532,000 |
-6,000 |
| 25.2 |
Other Services |
19,733,000 |
18,302,000 |
-1,431,000 |
| 25.3 |
Purchase of Goods & Services from Government Accounts |
84,359,000 |
82,884,000 |
-1,475,000 |
| 25.4 |
Operation & Maintenance of Facilities |
2,687,000 |
2,680,000 |
-7,000 |
| 25.5 |
Research & Development Contracts |
113,903,000 |
112,413,000 |
-1,490,000 |
| 25.6 |
Medical Care |
84,000 |
85,000 |
1,000 |
| 25.7 |
Operation & Maintenance of Equipment |
2,635,000 |
2,621,000 |
-14,000 |
| 25.8 |
Subsistence & Support of Persons |
0 |
0 |
0 |
| 25.0 |
Subtotal, Other Contractual Services |
223,939,000 |
219,517,000 |
-4,422,000 |
| 26.0 |
Supplies & Materials |
17,572,000 |
16,935,000 |
-637,000 |
| 31.0 |
Equipment |
6,216,000 |
6,083,000 |
-133,000 |
| 32.0 |
Land and Structures |
0 |
0 |
0 |
| 33.0 |
Investments & Loans |
0 |
0 |
0 |
| 41.0 |
Grants, Subsidies & Contributions |
298,632,000 |
295,264,000 |
-3,368,000 |
| 42.0 |
Insurance Claims & Indemnities |
0 |
0 |
0 |
| 43.0 |
Interest & Dividends |
0 |
0 |
0 |
| 44.0 |
Refunds |
0 |
0 |
0 |
| |
Subtotal, Non-Pay Costs |
550,192,000 |
541,684,000 |
-8,508,000 |
| |
NIH Roadmap for Medical Research |
7,693,000 |
8,428,000 |
735,000 |
| |
Total Budget Authority by Object |
640,903,000 |
637,406,000 |
-3,497,000 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
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