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

Fiscal Year 2012 Budget

SALARIES AND EXPENSES

(Dollars in Thousands)

OBJECT CLASSES FY 2010
Actual
FY 2012 PB Increase or Decrease Percent Change
Personnel Compensation:        
Full-time Permanent (11.1) $10,100 $10,122 $22 0.2%
Other than full-time permanent (11.3) 5,894 5,906 12 0.2%
Other personnel compensation (11.5) 515 516 1 0.2%
Military personnel (11.7) 0 0 0 0.0%
Special personnel services payments (11.8) 423 423 0 0.0%
Total Personnel Compensation (11.9) $16,932 $16,967 $35 0.2%
Civilian personnel benefits (12.1) $4,217 $4,227 $10 0.2%
Military personnel benefits (12.2) 0 0 0 0.0%
Benefits to former personnel (13.0) 0 0 0 0.0%
Subtotal, Pay Costs $21,149 $21,194 $45 0.2%
Travel (21.0) $502 $502 $0 0.0%
Transportation of Things (22.0) 25 25 0 0.0%
Rental payments to others (23.2) 0 0 0 0.0%
Communications, utilities and miscellaneous charges (23.3) 242 242 0 0.0%
Printing and reproduction (24.0) 829 830 1 0.1%
Other Contractual Services:        
Advisory and assistance services (25.1) 435 435 0 0.0%
Other services (25.2) 7,894 9,466 1,572 19.9%
Purchases from government accounts (25.3) 33,784 39,008 5,224 15.5%
Operation and maintenance of facilities (25.4) 2 2 0 0.0%
Operation and maintenance of equipment (25.7) 114 114 0 0.0%
Subsistence and support of persons (25.8) 0 0 0 0.0%
Subtotal Other Contractual Services $42,229 $49,025 $6,796 16.1%
Supplies and materials (26.0) $221 $221 $0 0.0%
Subtotal, Non-Pay Costs $44,048 $50,845 $6,797 15.4%
Total, Administrative Costs $65,197 $72,039 $6,842 10.5%