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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2011 Budget
BUDGET AUTHORITY BY OBJECT
  FY 2010
Enacted
FY 2011 PB Increase or Decrease Percent Change
Total compensable workyears:        
Full-time employment 137 143 6 4.4
Full-time equivalent of overtime and holiday hours 1 1 0 0.0
         
Average ES salary $0 $0 $0 0.0
Average GM/GS grade 12.7 12.7 0.0 0.0
         
Average GM/GS salary $107,949 $109,748 $1,799 1.7
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $0 $0 $0 0.0
Average salary of ungraded positions 139,683 142,011 2,328 1.7
OBJECT CLASSES FY 2010 Estimate FY 2011 Estimate Increase or Decrease Percent Change
Personnel Compensation:        
11.1 Full-time permanent $9,951,000 $10,513,000 $562,000 5.6
11.3 Other than full-time permanent 6,005,000 6,383,000 378,000 6.3
11.5 Other personnel compensation 480,000 508,000 28,000 5.8
11.7 Military personnel 0 0 0 0.0
11.8 Special personnel services payments 281,000 313,000 32,000 11.4
Total, Personnel Compensation 16,717,000 17,717,000 1,000,000 6.0
12.0 Personnel benefits 4,108,000 4,352,000 244,000 5.9
12.1 Military personnel benefits 0 0 0 0.0
13.0 Benefits for former personnel 0 0 0 0.0
Subtotal, Pay Costs 20,825,000 22,069,000 1,244,000 6.0
21.0 Travel and transportation of persons 365,000 365,000 0 0.0
22.0 Transportation of things 77,000 77,000 0 0.0
23.1 Rental payments to GSA 0 0 0 0.0
23.2 Rental payments to others 0 0 0 0.0
23.3 Communications, utilities and miscellaneous charges 218,000 218,000 0 0.0
24.0 Printing and reproduction 286,000 286,000 0 0.0
25.1 Consulting services 395,000 450,000 55,000 13.9
25.2 Other services 7,365,000 8,471,000 1,106,000 15.0
25.3 Purchase of goods and services from government accounts 96,446,000 110,150,000 13,704,000 14.2
25.4 Operation and maintenance of facilities 22,000 22,000 0 0.0
25.5 Research and development contracts 8,483,000 19,151,000 10,668,000 125.8
25.6 Medical care 0 0 0 0.0
25.7 Operation and maintenance of equipment 147,000 147,000 0 0.0
25.8 Subsistence and support of persons 0 0 0 0.0
25.0 Subtotal, Other Contractual Services 112,858,000 138,391,000 25,533,000 22.6
26.0 Supplies and materials 91,000 91,000 0 0.0
31.0 Equipment 691,000 691,000 0 0.0
32.0 Land and structures 0 0 0 0.0
33.0 Investments and loans 0 0 0 0.0
41.0 Grants, subsidies and contributions 1,915,561,000 1,962,902,000 47,341,000 2.5
42.0 Insurance claims and indemnities 0 0 0 0.0
43.0 Interest and dividends 0 0 0 0.0
44.0 Refunds 0 0 0 0.0
Subtotal, Non-Pay Costs 2,030,147,000 2,103,021,000 72,874,000 3.6
Total Budget Authority by Object 2,050,972,000 2,125,090,000 74,118,000 3.6

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research