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Budget Authority by Object
FY 2007 Budget
| |
FY 2006
Appropriation |
FY 2007
Estimate |
Increase or
Decrease |
| Total compensable workyears: |
|
|
|
| |
Full-time employment |
652 |
655 |
3 |
| |
Full-time equivalent of overtime & holiday hours |
2 |
2 |
0 |
| |
Average ES salary |
$135,000 |
$138,000 |
$3,000 |
| |
Average GM/GS grade |
11.2 |
11.2 |
0.0 |
| |
Average GM/GS salary |
$73,330 |
$74,940 |
$1,610 |
| |
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) |
$91,600 |
$93,600 |
$2,000 |
| |
Average salary of ungraded positions |
111,300 |
113,800 |
2,500 |
OBJECT CLASSES |
FY 2006
Appropriation |
FY 2007
Estimate |
Increase or
Decrease |
| |
Personnel Compensation: |
|
|
|
| 11.1 |
Full-Time Permanent |
$35,290,000 |
$37,135,000 |
$1,845,000 |
| 11.3 |
Other than Full-Time Permanent |
16,630,000 |
17,503,000 |
873,000 |
| 11.5 |
Other Personnel Compensation |
865,000 |
912,000 |
47,000 |
| 11.7 |
Military Personnel |
905,000 |
956,000 |
51,000 |
| 11.8 |
Special Personnel Services Payments |
9,869,000 |
10,126,000 |
257,000 |
| |
Total, Personnel Compensation |
63,559,000 |
66,632,000 |
3,073,000 |
| 12.0 |
Personnel Benefits |
14,600,000 |
15,367,000 |
767,000 |
| 12.2 |
Military Personnel Benefits |
520,000 |
550,000 |
30,000 |
| 13.0 |
Benefits for Former Personnel |
23,000 |
24,000 |
1,000 |
| |
Subtotal, Pay Costs |
78,702,000 |
82,573,000 |
3,871,000 |
| 21.0 |
Travel & Transportation of Persons |
2,085,000 |
2,140,000 |
55,000 |
| 22.0 |
Transportation of Things |
340,000 |
345,000 |
5,000 |
| 23.1 |
Rental Payments to GSA |
|
|
0 |
| 23.2 |
Rental Payments to Others |
21,000 |
21,000 |
0 |
| 23.3 |
Communications, Utilities & Miscellaneous Charges |
1,260,000 |
1,310,000 |
50,000 |
| 24.0 |
Printing & Reproduction |
230,000 |
235,000 |
5,000 |
| 25.1 |
Consulting Services |
1,350,000 |
1,380,000 |
30,000 |
| 25.2 |
Other Services |
24,011,000 |
17,664,000 |
-6,347,000 |
| 25.3 |
Purchase of Goods & Services from Government Accounts |
90,180,000 |
89,054,000 |
-1,126,000 |
| 25.4 |
Operation & Maintenance of Facilities |
500,000 |
515,000 |
15,000 |
| 25.5 |
Research & Development Contracts |
113,596,000 |
104,933,000 |
-8,663,000 |
| 25.6 |
Medical Care |
115,000 |
116,000 |
1,000 |
| 25.7 |
Operation & Maintenance of Equipment |
2,175,000 |
2,216,000 |
41,000 |
| 25.8 |
Subsistence & Support of Persons |
0 |
0 |
0 |
| |
Subtotal, Other Contractual Services |
231,927,000 |
215,878,000 |
-16,049,000 |
| 26.0 |
Supplies & Materials |
16,770,000 |
16,780,000 |
10,000 |
| 31.0 |
Equipment |
10,080,000 |
10,080,000 |
0 |
| 32.0 |
Land and Structures |
0 |
0 |
0 |
| 33.0 |
Investments & Loans |
0 |
0 |
0 |
| 41.0 |
Grants, Subsidies & Contributions |
293,988,000 |
300,268,000 |
6,280,000 |
| 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 |
556,701,000 |
547,057,000 |
-9,644,000 |
| |
NIH Roadmap for Medical Research |
5,729,000 |
7,693,000 |
1,964,000 |
| |
Total Budget Authority by Object |
$641,132,000 |
$637,323,000 |
-$3,809,000 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.
FTE = Full-time Equivalent
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