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Budget Authority by Object for FY2013 Congressional Justification
(Dollars in thousands)
| FY 2012 Enacted | FY2013 PB | Increase or Decrease | ||
|---|---|---|---|---|
| Total compensable workyears: | ||||
| Full-time employment | 58 | 58 | 0 | |
| Full-time equivalent of overtime and holiday hours | 0 | 0 | 0 | |
| Average ES salary | $179,700 | $179,700 | $0 | |
| Average GM/GS grade | 12.2 | 12.2 | 0.0 | |
| Average GM/GS salary | $101,990 | $101,990 | 0 | |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $97,180 | $97,180 | 0 | |
| Average salary of ungraded positions | $166,417 | $166,417 | 0 | |
| OBJECT CLASSES | FY 2012 Enacted | FY2013 PB | Increase or Decrease | |
| Personnel Compensation: | ||||
| 11.1 | Full-time permanent | $4,571 | $4,594 | $23 |
| 11.3 | Other than full-time permanent | 1,295 | 1,301 | 6 |
| 11.5 | Other personnel compensation | 171 | 172 | 1 |
| 11.7 | Military personnel | 153 | 156 | 3 |
| 11.8 | Special personnel services payments | 0 | 0 | 0 |
| Total, Personnel Compensation | 6,190 | 6,223 | 33 | |
| 12.0 | Personnel benefits | 1,656 | 1,664 | 8 |
| 12.2 | Military personnel benefits | 173 | 177 | 4 |
| 13.0 | Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 8,019 | 8,064 | 45 | |
| 21.0 | Travel and transportation of persons | 370 | 360 | (10) |
| 22.0 | Transportation of things | 40 | 38 | (2) |
| 23.1 | Rental payments to GSA | 0 | 0 | 0 |
| 23.2 | Rental payments to others | 3 | 3 | 0 |
| 23.3 | Communications, utilities and miscellaneous charges | 170 | 168 | (2) |
| 24.0 | Printing and reproduction | 10 | 10 | 0 |
| 25.1 | Consulting services | 8 | 8 | 0 |
| 25.2 | Other services | 1,925 | 1,938 | 13 |
| 25.3 | Purchase of goods and services from government accounts | 6,939 | 7,582 | 643 |
| 25.4 | Operation and maintenance of facilities | 1 | 1 | 0 |
| 25.5 | Research and development contracts | 373 | 288 | (85) |
| 25.6 | Medical care | 0 | 0 | 0 |
| 25.7 | Operation and maintenance of equipment | 63 | 60 | (3) |
| 25.8 | Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 | Subtotal, Other Contractual Services | 9,309 | 9,877 | 568 |
| 26.0 | Supplies and materials | 72 | 70 | (2) |
| 31.0 | Equipment | 188 | 185 | (3) |
| 32.0 | Land and structures | 0 | 0 | 0 |
| 33.0 | Investments and loans | 0 | 0 | 0 |
| 41.0 | Grants, subsidies and contributions | 51,358 | 50,983 | (375) |
| 42.0 | Insurance claims and indemnities | 0 | 0 | 0 |
| 43.0 | Interest and dividends | 0 | 0 | 0 |
| 44.0 | Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | 61,520 | 61,694 | 174 | |
| Total Budget Authority by Object | 69,539 | 59,758 | 219 | |
Includes FTEs which are reimbursed from the NIH Common Fund.