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

Fiscal Year 2014 Budget

SALARIES AND EXPENSES

(Dollars in Thousands)

OBJECT CLASSES FY 2014 Enacted FY 2015 President's
Budget
FY 2015
+/-
FY 2014
Personnel Compensation:      
Full-time Permanent (11.1) $15,763 $15,920 $158
Other Than Full-Time Permanent (11.3) 4,186 4,228 42
Other Personnel Compensation (11.5) 173 175 2
Military Personnel (11.7) 0 0 0
Special Personnel Services Payments (11.8) 408 412 4
Subtotal Personnel Compensation (11.9) $20,530 $20,735 $205
Civilian Personnel Benefits (12.1) $5,858 $6,063 $205
Military Personnel Benefits (12.2) 0 0 0
Benefits to Former Personnel (13.0) 0 0 0
Subtotal Pay Costs $26,388 $26,799 $410
Travel & Transportation of Persons (21.0) $524 $533 $9
Transportation of Things (22.0) 61 62 1
Rental Payments to Pthers (23.2) 0 0 0
Communications, Utilities & Misc. Charges (23.3) 285 289 5
Printing & Reproduction (24.0) 0 0 0
Other Contractual Services:      
Consultant Services (25.1) 337 343 6
Other Services (25.2) 8,877 9,027 151
Purchases from government accounts (25.3) 36,256 30,386 -5,870
Operation & Maintenance of Facilities (25.4) 6 6 0
Operation & Maintenance of Equipment (25.7) 278 282 5
Subsistence & Support of Persons (25.8) 0 0 0
Subtotal Other Contractual Services $45,753 $40,044 -$5,709
Supplies & Materials (26.0) $167 $170 $3
Subtotal Non-Pay Costs $46,790 $41,098 -$5,692
Total Administrative Costs $73,178 $67,897 -$5,281