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Budget Authority by Object
FY 2009 Budget
| |
FY 2008 Enacted |
FY 2009 Estimate |
Increase or Decrease |
| Total compensable workyears: |
|
|
|
| Full-time employment |
658 |
663 |
5 |
| Full-time equivalent of overtime and holiday hours |
1 |
1 |
0 |
| Average ES salary |
$162,100 |
$166,200 |
$4,100 |
| Average GM/GS grade |
11.2 |
11.2 |
0.0 |
| Average GM/GS salary |
$77,600 |
$80,000 |
$2,400 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) |
$103,400 |
$106,400 |
$3,000 |
| Average salary of ungraded positions |
119,800 |
123,300 |
3,500 |
| OBJECT CLASSES |
FY 2008 Enacted |
FY 2009 Estimate |
Increase or Decrease |
| Personnel Compensation: |
|
| 11.1 Full-time permanent |
$40,270,000 |
$42,432,000 |
$2,162,000 |
| 11.3 Other than full-time permanent |
17,586,000 |
18,536,000 |
950,000 |
| 11.5 Other personnel compensation |
850,000 |
896,000 |
46,000 |
| 11.7 Military personnel |
904,000 |
946,000 |
42,000 |
| 11.8 Special personnel services payments |
10,854,000 |
11,440,000 |
586,000 |
| Total, Personnel Compensation |
70,464,000 |
74,250,000 |
3,786,000 |
| |
| 12.0 Personnel benefits |
16,235,000 |
17,112,000 |
877,000 |
| 12.2 Military personnel benefits |
502,000 |
525,000 |
23,000 |
| 13.0 Benefits for former personnel |
0 |
0 |
0 |
| Subtotal, Pay Costs |
87,201,000 |
91,887,000 |
4,686,000 |
| |
| 21.0 Travel and transportation of persons |
2,053,000 |
2,115,000 |
62,000 |
| 22.0 Transportation of things |
313,000 |
313,000 |
0 |
| 23.1 Rental payments to GSA |
4,000 |
4,000 |
0 |
| 23.2 Rental payments to others |
34,000 |
34,000 |
0 |
| 23.3 Communications, utilities and miscellaneous charges |
1,004,000 |
1,015,000 |
11,000 |
| 24.0 Printing and reproduction |
132,000 |
131,000 |
-1,000 |
| 25.1 Consulting services |
2,356,000 |
2,300,000 |
-56,000 |
| 25.2 Other services |
16,427,000 |
14,115,000 |
-2,312,000 |
| 25.3 Purchase of goods and services fromgovernment accounts |
101,396,000 |
102,410,000 |
1,014,000 |
| 25.4 Operation and maintenance of facilities |
2,299,000 |
2,290,000 |
-9,000 |
| 25.5 Research and development contracts |
109,804,000 |
109,804,000 |
0 |
| 25.6 Medical care |
43,000 |
43,000 |
0 |
| 25.7 Operation and maintenance of equipment |
2,565,000 |
2,550,000 |
-15,000 |
| 25.8 Subsistence and support of persons |
0 |
0 |
0 |
| 25.0 Subtotal, Other Contractual Services |
234,890,000 |
233,512,000 |
-1,378,000 |
| 26.0 Supplies and materials |
13,183,000 |
12,860,000 |
-323,000 |
| 31.0 Equipment |
5,590,000 |
5,450,000 |
-140,000 |
| 32.0 Land and structures |
0 |
0 |
0 |
| 33.0 Investments and loans |
0 |
0 |
0 |
| 41.0 Grants, subsidies and contributions |
297,849,000 |
295,554,000 |
-2,295,000 |
| 42.0 Insurance claims and indemnities |
0 |
0 |
0 |
| 43.0 Interest and dividends |
0 |
0 |
0 |
| 44.0 Refunds |
0 |
0 |
0 |
| Subtotal, Non-Pay Costs |
555,052,000 |
550,988,000 |
-4,064,000 |
| Total Budget Authority by Object |
642,253,000 |
642,875,000 |
622,000 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.  Back to top
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