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| Total compensable work years: | FY 2014 Enacted | FY 2015 PB | Increase or Decrease |
|---|---|---|---|
| Full-time employment | 395 | 395 | 0 |
| Full-time equivalent of overtime and holiday hours | 0 | 0 | 0 |
| Average ES salary | $154 | $154 | $0 |
| Average GM/GS grade | 12.0 | 12.0 | 0.0 |
| Average GM/GS salary | $96 | $97 | $1 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $96 | $97 | $1 |
| Average salary of ungraded positions | $141 | $143 | $1 |
| OBJECT CLASSES | |||
| Personnel Compensation: | |||
| 11.1 Full-Time Permanent | $28,391 | $29,260 | $869 |
| 11.3 Other Than Full-Time Permanent | 14,662 | 15,155 | 493 |
| 11.5 Other Personnel Compensation | 273 | 281 | 8 |
| 11.7 Military Personnel | 537 | 553 | 16 |
| 11.8 Special Personnel Services Payments | 7,162 | 7,167 | 5 |
| 11.9 Subtotal, Personnel Compensation | $51,025 | $52,416 | $1,391 |
| 12.1 Civilian Personnel Benefits | $13,918 | $14,336 | $418 |
| 12.2 Military Personnel Benefits | 382 | 383 | 1 |
| 13.0 Benefits to Former Personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | $65,325 | $67,135 | $1,810 |
| 21.0 Travel & Transportation of Persons | $993 | $993 | $0 |
| 22.0 Transportation of Things | 525 | 525 | 0 |
| 23.1 Rental Payments to GSA | 0 | 0 | 0 |
| 23.2 Rental Payments to others | 0 | 0 | 0 |
| 23.3 Communications, Utilities & Misc. Charges | 2,994 | 2,994 | 0 |
| 24.0 Printing and Reproduction | 0 | 0 | 0 |
| 25.1 Consulting Services | 870 | 870 | 0 |
| 25.2 Other Services | 16,300 | 16,300 | 0 |
| 25.3 Purchase of goods and services from government accounts | 91,214 | 93,535 | 2,321 |
| 25.4 Operation and Maintenance of Facilities | 743 | 743 | 0 |
| 25.5 R & D Contracts | 39,812 | 38,787 | -1,025 |
| 25.6 Medical Care | 245 | 245 | 0 |
| 25.7 Operation & Maintenance of Equipment | 2,249 | 2,249 | 0 |
| 25.8 Subsistence & Support of Persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | $151,433 | $152,729 | $1,296 |
| 26.0 Supplies & Materials | $8,009 | $8,009 | $0 |
| 31.0 Equipment | 3,357 | 3,357 | 0 |
| 32.0 Land and Structures | 0 | 0 | 0 |
| 33.0 Investments & Loans | 0 | 0 | 0 |
| 41.0 Grants, Subsidies & Contributions | 936,791 | 935,138 | -1,653 |
| 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 | $1,104,102 | $1,103,745 | -$357 |
| Total Budget Authority by Object | $1,169,427 | $1,170,880 | $1,453 |
Includes FTEs whose payroll obligations are supported by the NIH Common Fund.