NIGMS - National Institute of General Medical Sciences
image
image

PDF Version (37 pages)
Requires Acrobat Reader

image
image

NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2005 Budget

image
image image image image
 
image image
Organization Chart
image
Appropriation Language
image
Amounts Available for Obligation
image
Justification Narrative
image
Budget Mechanism Table
image
Budget Authority by Activity
image
Summary of Changes
image
Budget Authority by Object
image
Salaries and Expenses
image
Significant Items in SAC Report
image
Authorizing Legislation
image
Appropriations History
image
Detail of FTE
image
Detail of Positions
 
SALARIES AND EXPENSES
image
OBJECT CLASSES FY 2004
Final Conference
FY 2005
Estimate
Increase or Decrease
Personnel Compensation:      
Full-Time Permanent (11.1) $8,183,000 $8,531,000 $348,000
Other Than Full-Time Permanent (11.3) 5,721,000 5,791,000 70,000
Other Personnel Compensation (11.5) 425,000 444,000 19,000
Military Personnel (11.7) 0 0 0
Special Personnel Services Payments (11.8) 0 0 0
Total Personnel Compensation (11.90) 14,329,000 14,766,000 437,000
Civilian Personnel Benefits (12.1) 3,295,000 3,388,000 93,000
Military Personnel Benefits (12.2) 0 0  
Benefits to Former Personnel (13.0) 0 0 0
Subtotal, Pay Costs 17,624,000 18,154,000 530,000
Travel (21.0) 470,000 482,000 12,000
Transportation of Things (22.0) 22,000 23,000 1,000
Rental Payments to Others (23.2) 13,000 13,000 0
Communications, Utilities and Miscellaneous Charges (23.3) 158,000 162,000 4,000
Printing and Reproduction (24.0) 502,000 514,000 12,000
Other Contractual Services:      
Advisory and Assistance Services (25.1) 5,000 5,000 0
Other Services (25.2) 4,970,000 5,091,000 121,000
Purchases from Govt. Accounts (25.3) 12,143,000 19,365,000 7,222,000
Operation & Maintenance of Facilities (25.4) 34,000 35,000 1,000
Operation & Maintenance of Equipment (25.7) 202,000 207,000 5,000
Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services 17,354,000 24,703,000 7,349,000
Supplies and Materials (26.0) 290,000 297,000 7,000
Subtotal, Non-Pay Costs 18,809,000 26,194,000 7,385,000
Total, Administrative Costs 36,433,000 44,348,000 7,915,000
image
image
image