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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2013 Budget

Fiscal Year 2013 Budget

BUDGET AUTHORITY BY OBJECT CLASS

(Dollars in Thousands)

  FY 2012
Enacted
FY 2012 PB Increase or Decrease
Total compensable workyears:      
Full-time employment 165 163 (2)
Full-time equivalent of overtime and holiday hours 0 0 0
       
Average ES salary (in dollars) $174,688 $174,688 $0
Average GM/GS grade 13.0 13.0 0.0
       
Average GM/GS salary (in dollars) $114,882 $115,313 $431
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in dollars) $0 $0 $0
Average salary of ungraded positions (in dollars) 0 0 0
OBJECT CLASSES FY 2012 Enacted FY 2013 PB Increase or Decrease
Personnel Compensation:      
11.1 Full-time permanent $12,846 $12,761 ($85)
11.3 Other than full-time permanent 5,531 5,523 (8)
11.5 Other personnel compensation 574 572 (2)
11.7 Military personnel 0 0 0
11.8 Special personnel services payments 358 361 3
Total, Personnel Compensation $19,309 $19,217 ($92)
12.0 Personnel benefits $5,044 $4,997 ($47)
12.1 Military personnel benefits 0 0 0
13.0 Benefits for former personnel 0 0 0
Subtotal, Pay Costs $24,353 $24,214 ($139)
21.0 Travel and transportation of persons $540 $514 ($26)
22.0 Transportation of things 17 17 0
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 0 0 0
23.3 Communications, utilities and miscellaneous charges 274 274 0
24.0 Printing and reproduction 760 670 (90)
25.1 Consulting services 368 368 0
25.2 Other services 9,905 10,327 422
25.3 Purchase of goods and services from government accounts 109,164 116,687 7,523
25.4 Operation and maintenance of facilities 34 35 1
25.5 Research and development contracts (192) 6,340 6,532
25.6 Medical care 22 22 0
25.7 Operation and maintenance of equipment 299 301 2
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services $119,600 $134,080 $14,480
26.0 Supplies and materials $148 $147 ($1)
31.0 Equipment 373 373 0
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 2,281,124 2,218,546 (62,578)
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 0 0 0
44.0 Refunds 0 0 0
Subtotal, Non-Pay Costs $2,402,836 $2,354,621 ($48,215)
Total Budget Authority by Object $2,427,189 $2,378,835 ($48,354)

Includes FTEs which are reimbursed from the NIH Common Fund.