(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