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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2012 Budget

Fiscal Year 2012 Budget

Budget authority by object class

(Dollars in Thousands)

  FY 2010
Actual
FY 2012 PB Increase or Decrease Percent Change
Total compensable workyears:        
Full-time employment 142 142 0 0.0%
Full-time equivalent of overtime and holiday hours 0 0 0 0.0%
         
Average ES salary $0 $0 $0 0.0%
Average GM/GS grade 12.8 12.8 0.0 0.0%
         
Average GM/GS salary $109,361 $109,361 $0 0.0%
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 143,233 143,233 0 0.0%
OBJECT CLASSES FY 2010 Actual FY 2012 Estimate Increase or Decrease Percent Change
Personnel Compensation:        
11.1 Full-time permanent $10,100 $10,122 $22 0.2%
11.3 Other than full-time permanent 5,894 5,906 12 0.2%
11.5 Other personnel compensation 515 516 1 0.2%
11.7 Military personnel 0 0 0 0.0%
11.8 Special personnel services payments 423 423 0 0.0%
Total, Personnel Compensation $16,932 $16,967 $35 0.2%
12.0 Personnel benefits $4,217 $4,227 $10 0.2%
12.1 Military personnel benefits 0 0 0 0.0%
13.0 Benefits for former personnel 0 0 0 0.0%
Subtotal, Pay Costs $21,149 $21,194 $45 0.2%
21.0 Travel and transportation of persons $502 $502 $0 0.0%
22.0 Transportation of things 25 25 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 242 242 0 0.0%
24.0 Printing and reproduction 829 830 1 0.1%
25.1 Consulting services 435 435 0 0.0%
25.2 Other services 7,894 9,466 1,572 19.9%
25.3 Purchase of goods and services from government accounts 100,504 132,303 31,799 31.6%
25.4 Operation and maintenance of facilities 2 2 0 0.0%
25.5 Research and development contracts 6,140 2,863 (3,277) -53.4%
25.6 Medical care 0 0 0 0.0%
25.7 Operation and maintenance of equipment 114 114 0 0.0%
25.8 Subsistence and support of persons 0 0 0 0.0%
25.0 Subtotal, Other Contractual Services $115,089 $145,183 $30,094 26.1%
26.0 Supplies and materials $225 $225 $0 0.0%
31.0 Equipment 791 791 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 1,911,729 1,933,308 21,579 1.1%
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 $2,029,432 $2,081,106 $51,674 2.5%
Total Budget Authority by Object $2,050,581 $2,102,300 $51,719 2.5%

Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research