Salaries and Expenses
| Personnel Compensation: |
|
| 11.1 Full-time permanent |
$27,594,000 |
$28,870,000 |
$1,276,000 |
| 11.3 Other than full-time permanent |
10,206,000 |
10,776,000 |
570,000 |
| 11.5 Other personnel compensation |
1,473,000 |
1,546,000 |
73,000 |
| 11.7 Military personnel |
1,331,000 |
1,398,000 |
67,000 |
| 11.8 Special personnel services payments |
2,054,000 |
2,176,000 |
122,000 |
| Total, Personnel Compensation (11.9) |
42,658,000 |
44,766,00 |
2,108,00 |
| 12.1 Civialian Personnel benefits |
9,841,000 |
10,326,000 |
485,000 |
| 12.2 Military personnel benefits |
868,000 |
912,000 |
44,000 |
| 13.0 Benefits for former personnel |
0 |
0 |
0 |
| Subtotal, Pay Costs |
53,367,000 |
56,004,000 |
2,637,000 |
| 21.0 Travel and transportation of persons |
1,285,000 |
1,249,000 |
(36,000) |
| 22.0 Transportation of things |
111,000 |
109,000 |
(2,000) |
| 23.2 Rental payments to others |
32,000 |
31,000 |
(1,000) |
| 23.3 Communications, utilities and
miscellaneous charges |
831,000 |
809,000 |
(22,000) |
| 24.0 Printing and reproduction |
687,000 |
662,000 |
(25,000) |
| Other Contractual Services |
177,472,000 |
178,731,000 |
1,259,000 |
| 25.1 Advisory and assistance services |
7,831,000 |
7,740,000 |
(91,000) |
| 25.2 Other services |
4,545,000 |
4,438,000 |
(107,000) |
| 25.3 Purchases from
government accounts |
87,581,000 |
87,980,000 |
399,000 |
| 25.4 Operation and maintenance of facilities |
2,300,000 |
2,294,000 |
(6,000) |
| 25.7 Operation and maintenance of equipment |
852,000 |
847,000 |
(5,000) |
| 25.8 Subsistence and support of persons |
0 |
0 |
0 |
| Subtotal Other Contractual Services |
103,109,000 |
103,299,000 |
190,000 |
| 26.0 Supplies and materials |
3,256,000 |
3,232,000 |
(24,000) |
| Subtotal, Non-Pay Costs |
109,311,00 |
109,391,000 |
80,000 |
| Total, Administrative Costs |
162,678,000 |
165,395,00 |
2,717,000 |
Authorizing Legislation
| Research and Investigation |
Section 301 |
42§241 |
Indefinite |
$1,032,759,000 |
Indefinite |
$1,045,384,000 |
| National Instituse on Drug Abuse |
Section 402(a) |
42§281 |
Indefinite |
$1,032,759,000 |
Indefinite |
$1,045,384,000 |
| Total, Budget Authority |
|
|
|
$1,032,759,000 |
|
$1,045,384,000 |
Appropriations History
| 2001 |
496,294,000 2/ |
788,201,000 |
789,038,000 |
781,327,000 |
| Rescission |
|
|
|
(331,000) |
| 2002 |
907,369,000 |
900,389,000 |
902,000,000 |
888,105,000 |
| Rescission |
|
|
|
(372,000) |
| 2003 |
960,582,000 |
968,013,000 |
968,013,000 |
968,013,000 |
| Rescission |
|
|
|
(6,292,000) |
| 2004 |
995,614,000 |
995,614,000 |
997,614,000 |
997,414,000 |
| Rescission |
|
|
|
(6,641,000) |
| 2005 |
1,019,060,000 |
1,019,060,000 |
1,026,200,000 |
1,014,760,000 |
| Rescission |
|
|
|
(8,341,000) |
| 2006 |
1,010,130,000 |
1,010,130,000 |
1,035,167,000 |
1,010,130,000 |
| Rescission |
|
|
|
(10,101,000) |
| 2007 |
994,829,000 |
994,829,000 |
1,000,342,000 |
1,000,621,000 |
| 2008 |
1,000,365,000 |
1,015,559,000 |
1,022,594,000 |
1,018,493,000 |
| Rescission |
|
|
|
(17,793,000) |
| Supplemental |
|
|
|
5,322,000 |
| 2009 |
1,001,672,000 |
1,035,997,000 |
1,029,539,000 |
1,032,759,000 |
| 2010 |
1,045,384,000 |
|
|
|
1/ Reflects enacted supplementals, rescissions, and reappropriations.
2/ Excludes funds for HIV/AIDS research activities consolidated in the NIH Office of AIDS Research.
[Return to Fiscal Year 2010 Budget Information ]
|
