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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2015 Budget

Fiscal Year 2014 Budget

BUDGET AUTHORITY BY OBJECT CLASS1

(Dollars in Thousands)

  FY 2014
Enacted
FY 2015 President's Budget FY 2015
+/-
FY 2014
Total compensable workyears:      
Full-time employment 183 183 0
Full-time equivalent of overtime and holiday hours 0 0 0
Average ES salary $0 $0 $0
Average GM/GS grade 12.4 12.4 0.0
Average GM/GS salary $108 $109 $2
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $0 $0 $0
Average salary of ungraded positions $146 $148 $2
OBJECT CLASSES FY 2014 Enacted FY 2015 President's
Budget
FY 2015
+/-
FY 2014
Personnel Compensation:      
11.1 Full-Time Permanent $15,763 $15,920 $158
11.3 Other Than Full-Time Permanent 4,186 4,228 42
11.5 Other Personnel Compensation 173 175 2
11.7 Military Personnel 0 0 0
11.8 Special Personnel Services Payments 408 412 4
Subtotal Personnel Compensation $20,530 $20,735 $205
12.1 Civilian Personnel Benefits $5,858 $6,063 $205
12.2 Military Personnel Benefits 0 0 0
13.0 Benefits to Former Personnel 0 0 0
Subtotal Pay Costs $26,388 $26,799 $410
21.0 Travel & Transportation of Persons $524 $533 $9
22.0 Transportation of Things 61 62 1
23.1 Rental Payments to GSA 0 0 0
23.2 Rental Payments to Others 0 0 0
23.3 Communications, Utilities & Misc. Charges 285 289 5
24.0 Printing & Reproduction 0 0 0
25.1 Consulting Services $337 $343 $6
25.2 Other Services 8,877 9,027 151
25.3 Purchase of goods and services from government accounts $109,275 $104,513 -$4,762
25.4 Operation & Maintenance of Facilities $6 $6 $0
25.5 R&D Contracts 6,107 6,211 104
25.6 Medical Care 0 0 0
25.7 Operation & Maintenance of Equipment 278 282 5
25.8 Subsistence & Support of Persons 0 0 0
25.0 Subtotal Other Contractual Services $124,879 $120,382 -$4,497
26.0 Supplies & Materials $167 $170 $3
31.0 Equipment 863 877 15
32.0 Land and Structures 0 0 0
33.0 Investments & Loans 0 0 0
41.0 Grants, Subsidies & Contributions 2,208,727 2,219,764 11,037
42.0 Insurance Claims & Indemnities 0 0 0
43.0 Interest & Dividends 0 0 (0)
44.0 Refunds 0 0 0
Subtotal Non-Pay Costs $2,335,506 $2,342,078 $6,573
Total Budget Authority by Object Class $2,361,894 $2,368,877 $6,983

1 Includes FTEs whose payroll obligations are supported by the NIH Common Fund.