(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.