BUDGET AUTHORITY BY OBJECT
| FY
2008 Enacted |
FY 2009 Estimate | Increase or Decrease | |
|---|---|---|---|
| Total Compensable workyears: | |||
| Full-time employment | 144 | 145 | 1 |
| Full-time equivalent of overtime & holiday hours | 0 | 0 | 0 |
| Average ES salary | $0 | $0 | $0 |
| Average GM/GS grade | 12.5 | 12.5 | 12.5 |
| Average GM/GS salary | $96,695 | $99,907 | $3,212 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $0 | $0 | $0 |
| Average salary of ungraded positions | 138,083 | 142,670 | 4,587 |
| OBJECT CLASSES | FY 2008 Enacted | FY 2009 Estimate | Increase or Decrease |
| Personnel Compensation: | |||
| 11.1 Full-Time Permanent | $9,343,000 | $9,834,000 | $491,000 |
| 11.3 Other than Full-Time Permanent | 5,729,000 | 6,031,000 | 302,000 |
| 11.5 Other Personnel Compensation | 449,000 | 473,000 | 24,000 |
| 11.7 Military Personnel | 0 | 0 | 0 |
| 11.8 Special Personnel Services Payments | 415,000 | 437,000 | 22,000 |
| Total, Personnel Compensation | 15,936,000 | 16,775,000 | 839,000 |
| 12.0 Personnel Benefits | 3,844,000 | 4,047,000 | 203,000 |
| 12.1 Military Personnel Benefits | 0 | 0 | 0 |
| 13.0 Benefits for Former Personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 19,780,000 | 20,822,000 | 1,042,000 |
| 21.0 Travel & Transportation of Persons | 469,000 | 475,000 | 6,000 |
| 22.0 Transportation of Things | 73,000 | 74,000 | 1,000 |
| 23.1 Rental Payments to GSA | 0 | 0 | 0 |
| 23.2 Rental Payments to Others | 0 | 0 | 0 |
| 23.3 Communications, Utilities & Miscellaneous Charges | 220,000 | 222,000 | 2,000 |
| 24.0 Printing & Reproduction | 609,000 | 616,000 | 7,000 |
| 25.1 Consulting Services | 309,000 | 312,000 | 3,000 |
| 25.2 Other Services | 7,262,000 | 7,346,000 | 84,000 |
| 25.3 Purchase of Goods & Services from Government Accounts | 92,253,000 | 93,068,000 | 815,000 |
| 25.4 Operation & Maintenance of Facilities | 0 | 0 | 0 |
| 25.5 Research & Development Contracts | 2,911,000 | 2,912,000 | 1,000 |
| 25.6 Medical Care | 0 | 0 | 0 |
| 25.7 Operation & Maintenance of Equipment | 195,000 | 197,000 | 2,000 |
| 25.8 Subsistence & Support of Persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | 102,930,000 | 103,835,000 | 905,000 |
| 26.0 Supplies & Materials | 104,000 | 105,000 | 1,000 |
| 31.0 Equipment | 476,000 | 482,000 | 6,000 |
| 32.0 Land and Structures | 0 | 0 | 0 |
| 33.0 Investments & Loans | 0 | 0 | 0 |
| 41.0 Grants, Subsidies & Contributions | 1,811,147,000 | 1,811,059,000 | (88,000) |
| 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 | 1,916,028,000 | 1,916,868,000 | 840,000 |
| Total Budget Authority by Object | 1,935,808,000 | 1,937,690,000 | 1,882,000 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research