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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2010 Budget
SALARIES AND EXPENSES
OBJECT CLASSES FY 2009
Estimate
FY 2010 PB Increase or Decrease
Personnel Compensation:      
Full-time Permanent (11.1) $8,763,000 $9,210,000 $447,000
Other than full-time permanent (11.3) 6,019,000 6,314,000 295,000
Other personnel compensation (11.5) 417,000 438,000 21,000
Military personnel (11.7) 0 0 0
Special personnel services payments (11.8) 370,000 380,000 10,000
Total Personnel Compensation (11.9) 15,569,000 16,342,000 773,000
Civilian personnel benefits (12.1) 3,757,000 3,945,000 188,000
Military personnel benefits (12.2) 0 0 0
Benefits to former personnel (13.0) 0 0 0
Subtotal, Pay Costs 19,326,000 20,287,000 961,000
Travel (21.0) 439,000 426,000 (13,000)
Transportation of Things (22.0) 22,000 21,000 (1,000)
Rental payments to others (23.2) 0 0 0
Communications, utilities and miscellaneous charges (23.3) 206,000 200,000 (6,000)
Printing and reproduction (24.0) 226,000 219,000 (7,000)
Other Contractual Services:      
Advisory and assistance services (25.1) 299,000 289,000 (10,000)
Other services (25.2) 7,958,000 7,667,000 (291,000)
Purchases from government accounts (25.3) 30,245,000 30,715,000 470,000
Operation and maintenance of facilities (25.4) 95,000 92,000 (3,000)
Operation and maintenance of equipment (25.7) 137,000 133,000 (4,000)
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services 38,734,000 38,896,000 162,000
Supplies and materials (26.0) 133,000 130,000 (3,000)
Subtotal, Non-Pay Costs 39,760,000 39,892,000 132,000
Total, Administrative Costs 59,086,000 60,179,000 1,093,000