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

Fiscal Year 2013 Budget

SALARIES AND EXPENSES

(Dollars in Thousands)

OBJECT CLASSES FY 2012
Enacted
FY 2013 PB Increase or Decrease
Personnel Compensation:      
Full-time Permanent (11.1) $12,846 $12,761 ($85)
Other than full-time permanent (11.3) 5,531 5,523 (8)
Other personnel compensation (11.5) 574 572 (2)
Military personnel (11.7) 0 0 0
Special personnel services payments (11.8) 358 361 3
Total Personnel Compensation (11.9) $19,309 $19,217 ($92)
Civilian personnel benefits (12.1) $5,044 $4,997 ($47)
Military personnel benefits (12.2) 0 0 0
Benefits to former personnel (13.0) 0 0 0
Subtotal, Pay Costs $24,353 $24,214 ($139)
Travel (21.0) $540 $514 ($26)
Transportation of Things (22.0) 17 17 0
Rental payments to others (23.2) 0 0 0
Communications, utilities and miscellaneous charges (23.3) 274 274 0
Printing and reproduction (24.0) 760 670 (90)
Other Contractual Services:      
Advisory and assistance services (25.1) 368 368 0
Other services (25.2) 9,905 10,327 422
Purchases from government accounts (25.3) 36,187 38,833 2,646
Operation and maintenance of facilities (25.4) 34 35 1
Operation and maintenance of equipment (25.7) 299 301 2
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services $46,793 $49,864 $3,071
Supplies and materials (26.0) $148 $147 ($1)
Subtotal, Non-Pay Costs $48,532 $51,486 $2,954
Total, Administrative Costs $72,885 $75,700 $2,815