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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2010 Budget
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