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FY 2005
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Budget Authority By Object
FY 2004
Final Conference
FY 2005
Estimate
Increase or
Decrease
Total Compensable workyears:
Full-time employement
409
408
(1)
Full-time equivalent of overtime & holiday hours
1
1
0
Average ES salary
$146,882
$148,534
$1,652
Average GM/GS grade
10.7
10.7
0.0
Average GM/GS salary
$67,489
$68,248
$759
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$85,146
$86,104
$958
Average salary of ungraded positions
98,346
99,452
1,106
OBJECT CLASSES
FY 2004
Final Conference
FY 2005
Estimate
Increase or
Decrease
Personnel Compensation:
11.1 Full-Time Permanent
$21,100,000
$21,700,000
$600,000
11.3 Other than Full-Time Permanent
9,700,000
9,950,000
250,000
11.5 Other Personnel Compensation
915,000
930,000
15,000
11.7 Military Personnel
710,000
735,000
25,000
11.8 Special Personnel Services Payments
6,367,000
6,500,000
133,000
Total, Personnel Compensation
38,792,000
39,815,000
1,023,000
12.1 Civilian Personnel Benefits
8,100,000
8,350,000
250,000
12.2 Military Personnel Benefits
440,000
450,000
10,000
13.0 Benefits for Former Personnel
0
0
0
Subtotal, Pay costs
47,332,000
48,615,000
1,283,000
21.0 Travel & Transportation of Persons
1,305,000
1,339,000
34,000
22.0 Transportation of Things
248,000
250,000
2,000
23.1 Rental Payments to GSA
14,000
14,000
0
23.2 Rental Payments to Others
2,500,000
2,550,000
50,000
23.3 Communication, Utilities & Miscellaneous Charges
960,000
980,000
20,000
24.0 Printing & Reproduction
350,000
360,000
10,000
25.1 Consulting Services
1,650,000
1,700,000
50,000
25.2 Other Services
15,200,000
15,500,000
300,00
25.3 Purchase of Goods & Services from Government Accounts
54,844,000
56,900,000
2,056,000
25.4 Operation & Maintenance of Facilities
10,900,000
56,900,000
2,056,000
25.5 Operation & Maintenance of Facilities
10,900,000
11,250,000
350,000
25.6 Medical Care
640,000
660,000
20,000
25.7 Operation & Maintenance of Equipment
2,400,000
2,450,000
50,000
25.8 Subsistence & Support of Persons
0
0
0
25.0 Subtotal, Other Contractual Services
123,934,000
128,290,000
4,356,000
26.0 Supplies & Materials
9,400,000
9,600,000
200,000
31.0 Equipment
6,800,000
7,000,000
200,000
32.0 Land and Structures
0
0
0
33.0 Investments & Loans
0
0
0
41.0 Grants, Subsidies & Contributions
831,755,000
856,668,000
24,913,000
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
977,266,000
1,007,051,000
29,785,000
Total Budget Authority by Object
1,024,598,000
1,055,666,000
31,068,000
Page last updated Sep 26, 2008
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