BUDGET AUTHORITY BY OBJECT
| FY
2009 Estimate |
FY 2010 PB | Increase or Decrease | |
|---|---|---|---|
| Total compensable workyears: | |||
| Full-time employment | 134 | 137 | 3 |
| Full-time equivalent of overtime and holiday hours | 0 | 0 | 0 |
| Average ES salary | $0 | $0 | $0 |
| Average GM/GS grade | 12.6 | 12.6 | 0.0 |
| Average GM/GS salary | $104,093 | $106,903 | $2,810 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $0 | $0 | $0 |
| Average salary of ungraded positions | 141,073 | 144,836 | 3,763 |
| OBJECT CLASSES | FY 2009 Estimate | FY 2010 Estimate | Increase or Decrease |
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $8,763,000 | $9,210,000 | $447,000 |
| 11.3 Other than full-time permanent | 6,019,000 | 6,314,000 | 295,000 |
| 11.5 Other personnel compensation | 417,000 | 438,000 | 21,000 |
| 11.7 Military personnel | 0 | 0 | 0 |
| 11.8 Special personnel services payments | 370,000 | 380,000 | 10,000 |
| Total, Personnel Compensation | 15,569,000 | 16,342,000 | 773,000 |
| 12.0 Personnel benefits | 3,757,000 | 3,945,000 | 188,000 |
| 12.1 Military personnel benefits | 0 | 0 | 0 |
| 13.0 Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 19,326,000 | 20,287,000 | 961,000 |
| 21.0 Travel and transportation of persons | 439,000 | 426,000 | (13,000) |
| 22.0 Transportation of things | 22,000 | 21,000 | (1,000) |
| 23.1 Rental payments to GSA | 0 | 0 | 0 |
| 23.2 Rental payments to others | 0 | 0 | 0 |
| 23.3 Communications, utilities and miscellaneous charges | 206,000 | 200,000 | (6,000) |
| 24.0 Printing and reproduction | 226,000 | 219,000 | (7,000) |
| 25.1 Consulting services | 299,000 | 289,000 | (10,000) |
| 25.2 Other services | 7,958,000 | 7,667,000 | (291,000) |
| 25.3 Purchase of goods and services from government accounts | 101,962,000 | 102,755,000 | 793,000 |
| 25.4 Operation and maintenance of facilities | 95,000 | 92,000 | (3,000) |
| 25.5 Research and development contracts | 789,000 | 789,000 | 0 |
| 25.6 Medical care | 0 | 0 | 0 |
| 25.7 Operation and maintenance of equipment | 137,000 | 133,000 | (4,000) |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | 111,240,000 | 111,725,000 | 485,000 |
| 26.0 Supplies and materials | 134,000 | 130,000 | (4,000) |
| 31.0 Equipment | 202,000 | 198,000 | (4,000) |
| 32.0 Land and structures | 0 | 0 | 0 |
| 33.0 Investments and loans | 0 | 0 | 0 |
| 41.0 Grants, subsidies and contributions | 1,866,005,000 | 1,890,471,000 | 24,466,000 |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 |
| 43.0 Interest and dividends | 1,000 | 0 | (1,000) |
| 44.0 Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | 1,978,475,000 | 2,003,390,000 | 24,915,000 |
| Total Budget Authority by Object | 1,997,801,000 | 2,023,677,000 | 25,876,000 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research