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Budget Authority by Object
| FY 2010 Enacted | FY 2011 PB | Increase or Decrease | Percent Change | ||
|---|---|---|---|---|---|
| Total compensable workyears: | |||||
| Full-time employment | 55 | 57 | 2 | 3.6 | |
| Full-time equivalent of overtime and holiday hours | 0 | 0 | 0 | 0.0 | |
| Average ES salary | $0 | $0 | $0 | 0.0 | |
| Average GM/GS grade | 11.9 | 11.9 | 0.0 | 0.0 | |
| Average GM/GS salary | $97,440 | $98,804 | $1,364 | 1.4 | |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $98,560 | $99,940 | $1,380 | 1.4 | |
| Average salary of ungraded positions | 170,568 | 172,956 | 2,388 | 1.4 | |
| OBJECT CLASSES | FY 2010 Enacted | FY 2011 PB | Increase or Decrease | Percent Change | |
| Personnel Compensation: | |||||
| 11.1 | Full-time permanent | $3,937,000 | $4,145,000 | $208,000 | 5.3 |
| 11.3 | Other than full-time permanent | 1,444,000 | 1,520,000 | 76,000 | 5.3 |
| 11.5 | Other personnel compensation | 129,000 | 136,000 | 7,000 | 5.4 |
| 11.7 | Military personnel | 270,000 | 284,000 | 14,000 | 5.2 |
| 11.8 | Special personnel services payments | 0 | 0 | 0 | 0 |
| Total, Personnel Compensation | 5,780,000 | 6,085,000 | 305,000 | 5.3 | |
| 12.0 | Personnel benefits | 1,474,000 | 1,552,000 | 78,000 | 5.3 |
| 12.2 | Military personnel benefits | 201,000 | 212,000 | 11,000 | 5.5 |
| 13.0 | Benefits for former personnel | 0 | 0 | 0 | 0.0 |
| Subtotal, Pay Costs | 7,455,000 | 7,849,000 | 394,000 | 5.3 | |
| 21.0 | Travel and transportation of persons | 307,000 | 312,000 | 5,000 | 1.6 |
| 22.0 | Transportation of things | 18,000 | 19,000 | 1,000 | 5.6 |
| 23.1 | Rental payments to GSA | 0 | 0 | 0 | 0.0 |
| 23.2 | Rental payments to others | 0 | 0 | 0 | 0.0 |
| 23.3 | Communications, utilities and miscellaneous charges | 102,000 | 107,000 | 5,000 | 4.9 |
| 24.0 | Printing and reproduction | 118,000 | 124,000 | 6,000 | 5.1 |
| 25.1 | Consulting services | 175,000 | 184,000 | 9,000 | 5.1 |
| 25.2 | Other services | 974,000 | 1,026,000 | 52,000 | 5.3 |
| 25.3 | Purchase of goods and services from government accounts | 7,210,000 | 7,554,000 | 344,000 | 4.8 |
| 25.4 | Operation and maintenance of facilities | 206,000 | 217,000 | 11,000 | 5.3 |
| 25.5 | Research and development contracts | (33,000) | 15,000 | 48,000 | -145.5 |
| 25.6 | Medical care | 0 | 0 | 0 | 0.0 |
| 25.7 | Operation and maintenance of equipment | 29,000 | 31,000 | 2,000 | 6.9 |
| 25.8 | Subsistence and support of persons | 0 | 0 | 0 | 0.0 |
| 25.0 | Subtotal, Other Contractual Services | 8,561,000 | 9,027,000 | 466,000 | 5.4 |
| 26.0 | Supplies and materials | 71,000 | 75,000 | 4,000 | 5.6 |
| 31.0 | Equipment | 332,000 | 350,000 | 18,000 | 5.4 |
| 32.0 | Land and structures | 0 | 0 | 0 | 0.0 |
| 33.0 | Investments and loans | 0 | 0 | 0 | 0.0 |
| 41.0 | Grants, subsidies and contributions | 53,043,000 | 55,164,000 | 2,121,000 | 4.0 |
| 42.0 | Insurance claims and indemnities | 0 | 0 | 0 | 0.0 |
| 43.0 | Interest and dividends | 0 | 0 | 0 | 0.0 |
| 44.0 | Refunds | 0 | 0 | 0 | 0.0 |
| Subtotal, Non-Pay Costs | 62,552,000 | 65,178,000 | 2,626,000 | 4.2 | |
| Total Budget Authority by Object | 70,007,000 | 73,027,000 | 3,020,000 | 4.3 | |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research