| |
| Total
Compensable workyears: |
|
|
|
| Full-time
employment |
126 |
129 |
3 |
| Full-time
equivalent of overtime & holiday hours |
1 |
1 |
0 |
| |
|
|
|
| Average
ES salary |
$147,149 |
$151,453 |
$4,304 |
| Average
GM/GS grade |
12.3 |
12.3 |
0.0 |
| |
|
|
|
| Average
GM/GS salary |
$95,800 |
$98,602 |
$2,802 |
| Average
salary, grade established by act of July 1, 1944 (42 U.S.C.
207) |
$0 |
$0 |
$0 |
| Average
salary of ungraded positions |
134,049 |
137,970 |
3,921 |
| Personnel
Compensation: |
|
|
|
| 11.1
Full-Time Permanent |
$7,476,000 |
$7,972,000 |
$496,000 |
| 11.3
Other than Full-Time Permanent |
5,645,000 |
6,020,000 |
375,000 |
| 11.5
Other Personnel Compensation |
460,000
|
491,000
|
31,000 |
| 11.7
Military Personnel |
0 |
0 |
0 |
| 11.8
Special Personnel Services Payments |
314,000 |
335,000 |
21,000 |
| Total,
Personnel Compensation |
13,895,000 |
14,818,000 |
923,000 |
| 12.0
Personnel Benefits |
3,334,000 |
3,555,000 |
221,000 |
| 12.1
Military Personnel Benefits |
0 |
0 |
0 |
| 13.0
Benefits for Former Personnel |
0 |
0 |
0 |
| Subtotal,
Pay Costs |
17,229,000 |
18,373,000 |
1,144,000 |
| 21.0
Travel & Transportation of Persons |
359,000 |
363,000 |
4,000 |
| 22.0
Transportation of Things |
81,000 |
82,000 |
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 |
180,000
|
183,000
|
3,000 |
| 24.0
Printing & Reproduction |
718,000 |
727,000 |
9,000 |
| 25.1
Consulting Services |
369,000 |
373,000 |
4,000 |
| 25.2
Other Services |
6,636,000 |
6,718,000 |
82,000 |
| 25.3
Purchase of Goods & Services from Government Accounts |
88,531,000 |
89,078,000 |
547,000 |
| 25.4
Operation & Maintenance of Facilities |
13,000 |
13,000 |
0 |
| 25.5
Research & Development Contracts |
1,321,000 |
1,321,000 |
0 |
| 25.6
Medical Care |
0 |
0 |
0 |
| 25.7
Operation & Maintenance of Equipment |
160,000 |
162,000 |
2,000 |
| 25.8
Subsistence & Support of Persons |
0 |
0 |
0 |
| 25.0
Subtotal, Other Contractual Services |
97,030,000 |
97,665,000 |
635,000 |
| 26.0
Supplies & Materials |
292,000 |
296,000 |
4,000 |
| 31.0
Equipment |
528,000 |
535,000 |
7,000 |
| 32.0
Land and Structures |
0 |
0 |
0 |
| 33.0
Investments & Loans |
0 |
0 |
0 |
| 41.0
Grants, Subsidies & Contributions |
1,795,799,000 |
1,797,715,000 |
1,916,000 |
| 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 |
1,894,987,000 |
1,897,566,000 |
2,579,000 |
| NIH
Roadmap for Medical Research |
23,219,000 |
25,523,000 |
2,304,000 |
| Total
Budget Authority by Object |
1,935,435,000 |
1,941,462,000 |
6,027,000 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical
Research |
