NIGMS - National Institute of General Medical Sciences
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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2005 Budget

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Organization Chart
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Appropriation Language
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Amounts Available for Obligation
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Justification Narrative
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Budget Mechanism Table
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Budget Authority by Activity
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Summary of Changes
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Budget Authority by Object
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Salaries and Expenses
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Significant Items in SAC Report
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Authorizing Legislation
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Appropriations History
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Detail of FTE
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Detail of Positions
 
BUDGET AUTHORITY BY OBJECT
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  FY 2004 Final Conference FY 2005 Estimate Increase or Decrease Percent Change
Total Compensable workyears:        
Full-time employment 166 165 (1) -0.6
Full-time equivalent of overtime & holiday hours 1 1 0 0.0
         
Average ES salary $148,475 $151,700 $3,225 2.2
Average GM/GS grade 10.9 10.9 0.0 0.0
         
Average GM/GS salary $72,214 $73,783 $1,569 2.2
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $0 $0 $0 0.0
Average salary of ungraded positions 103,557 105,806 2,249 2.2
OBJECT CLASSES FY 2004 Final Conference FY 2005 Estimate Increase or Decrease Percent Change
Personnel Compensation:        
11.1 Full-Time Permanent $8,183,000 $8,531,000 $348,000 4.3
11.3 Other than Full-Time Permanent 5,721,000 5,791,000 70,000 1.2
11.5 Other Personnel Compensation 425,000 444,000 19,000 4.5
11.7 Military Personnel 0 0 0 0.0
11.8 Special Personnel Services Payments 0 0 0 0.0
Total, Personnel Compensation 14,329,000 14,766,000 437,000 3.0
12.1 Civilian Personnel Benefits 3,295,000 3,388,000 93,000 2.8
12.2 Military Personnel Benefits 0 0 0 0.0
13.0 Benefits for Former Personnel 0 0 0 0.0
Subtotal, Pay Costs 17,624,000 18,154,000 530,000 3.0
21.0 Travel & Transportation of Persons 470,000 482,000 12,000 2.6
22.0 Transportation of Things 22,000 23,000 1,000 4.5
23.1 Rental Payments to GSA 0 0 0 0.0
23.2 Rental Payments to Others 13,000 13,000 0 0.0
23.3 Communications, Utilities & Miscellaneous Charges 158,000 162,000 4,000 2.5
24.0 Printing & Reproduction 502,000 514,000 12,000 2.4
25.1 Consulting Services 505,000 505,000 0 0.0
25.2 Other Services 4,970,000 5,091,000 121,000 2.4
25.3 Purchase of Goods & Services from Government Accounts 76,687,000 86,751,000 10,064,000 13.1
25.4 Operation & Maintenance of Facilities 34,000 35,000 1,000 2.9
25.5 Research & Development Contracts 1,969,000 2,039,000 70,000 3.6
25.6 Medical Care 0 0 0 0.0
25.7 Operation & Maintenance of Equipment 202,000 207,000 5,000 2.5
25.8 Subsistence & Support of Persons 0 0 0 0.0
25.0 Subtotal, Other Contractual Services 84,367,000 94,628,000 10,261,000 12.2
26.0 Supplies & Materials 290,000 297,000 7,000 2.4
31.0 Equipment 733,000 749,000 16,000 2.2
32.0 Land and Structures 0 0 0 0.0
33.0 Investments & Loans 0 0 0 0.0
41.0 Grants, Subsidies & Contributions 1,800,598,000 1,844,788,000 44,190,000 2.5
42.0 Insurance Claims & Indemnities 0 0 0 0.0
43.0 Interest & Dividends 0 0 0 0.0
44.0 Refunds 0 0 0 0.0
Subtotal, Non-Pay Costs 1,887,153,000 1,941,656,000 54,503,000 2.9
Total Budget Authority by Object 1,904,777,000 1,959,810,000 55,033,000 2.9
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