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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2011 Budget
SALARIES AND EXPENSES
OBJECT CLASSES FY 2010
Enacted
FY 2011 PB Increase or Decrease
Personnel Compensation:      
Full-time Permanent (11.1) $9,951,000 $10,513,000 $562,000
Other than full-time permanent (11.3) 6,005,000 6,383,000 378,000
Other personnel compensation (11.5) 480,000 508,000 28,000
Military personnel (11.7) 0 0 0
Special personnel services payments (11.8) 281,000 313,000 32,000
Total Personnel Compensation (11.9) 16,717,000 17,717,000 1,000,000
Civilian personnel benefits (12.1) 4,108,000 4,352,000 244,000
Military personnel benefits (12.2) 0 0 0
Benefits to former personnel (13.0) 0 0 0
Subtotal, Pay Costs 20,825,000 22,069,000 1,244,000
Travel (21.0) 365,000 365,000 0
Transportation of Things (22.0) 77,000 77,000 0
Rental payments to others (23.2) 0 0 0
Communications, utilities and miscellaneous charges (23.3) 218,000 218,000 0
Printing and reproduction (24.0) 286,000 286,000 0
Other Contractual Services:      
Advisory and assistance services (25.1) 395,000 450,000 55,000
Other services (25.2) 7,365,000 8,471,000 1,106,000
Purchases from government accounts (25.3) 29,406,000 30,748,000 1,342,000
Operation and maintenance of facilities (25.4) 22,000 22,000 0
Operation and maintenance of equipment (25.7) 147,000 147,000 0
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services 37,335,000 39,838,000 2,503,000
Supplies and materials (26.0) 91,000 91,000 0
Subtotal, Non-Pay Costs 38,372,000 40,875,000 2,503,000
Total, Administrative Costs 59,197,000 62,944,000 3,747,000