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| Total compensable work years: | FY 2009 Estimate | FY 2010 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
| Full-time employment | 399 | 407 | 8 | 2.0 |
| Full-time equivalent of overtime and holiday hours | 1 | 1 | 0 | 0.0 |
| Average ES salary | $177,400 | $182,700 | $5,300 | 3.0 |
| Average GM/GS grade | 11.5 | 11.5 | 0.0 | 0.0 |
| Average GM/GS salary | $90,100 | $93,700 | $3,600 | 4.0 |
| Average salary, grade established by act of | ||||
| July 1, 1944 (42 U.S.C. 207) | $100,821 | $104,854 | $4,033 | 4.0 |
| Average salary of ungraded positions | 138,906 | 144,462 | 5,556 | 4.0 |
| OBJECT CLASSES | FY 2009 Estimate | FY 2010 Estimate | Increase or Decrease | Percent Change |
| Personnel Compensation: | ||||
| 11.1 Full-time permanent | $26,437,000 | $27,814,000 | $1,377,000 | 5.2 |
| 11.3 Other than full-time permanent | 14,156,000 | 14,711,000 | 555,000 | 3.9 |
| 11.5 Other personnel compensation | 1,276,000 | 1,340,000 | 64,000 | 5.0 |
| 11.7 Military personnel | 396,000 | 415,000 | 19,000 | 4.8 |
| 11.8 Special personnel services payments | 9,434,000 | 9,763,000 | 329,000 | 3.5 |
| Total, Personnel Compensation | 51,699,000 | 54,043,000 | 2,344,000 | 4.5 |
| 12.0 Personnel benefits | 12,063,000 | 12,619,000 | 556,000 | 4.6 |
| 12.2 Military personnel benefits | 262,000 | 273,000 | 11,000 | 4.2 |
| 13.0 Benefits for former personnel | 0 | 0 | 0 | 0.0 |
| Subtotal, Pay Costs | 64,024,000 | 66,935,000 | 2,911,000 | 4.5 |
| 21.0 Travel and transportation of persons | 1,432,000 | 1,376,000 | (56,000) | -3.9 |
| 22.0 Transportation of things | 188,000 | 181,000 | (7,000) | -3.7 |
| 23.1 Rental payments to GSA | 0 | 0 | 0 | 0.0 |
| 23.2 Rental payments to others | 2,000 | 2,000 | 0 | 0.0 |
| 23.3 Communications, utilities and miscellaneous charges | 898,000 | 864,000 | (34,000) | -3.8 |
| 24.0 Printing and reproduction | 162,000 | 151,000 | (11,000) | -6.8 |
| 25.1 Consulting services | 1,445,000 | 1,428,000 | (17,000) | -1.2 |
| 25.2 Other services | 17,907,000 | 17,582,000 | (325,000) | -1.8 |
| 25.3 Purchase of goods and services from government accounts | 83,871,000 | 85,226,000 | 1,355,000 | 1.6 |
| 25.4 Operation and maintenance of facilities | 1,198,000 | 1,191,000 | (7,000) | -0.6 |
| 25.5 Research and development contracts | 38,056,000 | 36,719,000 | (1,337,000) | -3.5 |
| 25.6 Medical care | 279,000 | 278,000 | (1,000) | -0.4 |
| 25.7 Operation and maintenance of equipment | 1,490,000 | 1,481,000 | (9,000) | -0.6 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 | 0.0 |
| 25.0 Subtotal, Other Contractual Services | 144,246,000 | 143,905,000 | (341,000) | -0.2 |
| 26.0 Supplies and materials | 9,402,000 | 9,351,000 | (51,000) | -0.5 |
| 31.0 Equipment | 2,575,000 | 2,536,000 | (39,000) | -1.5 |
| 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 | 857,855,000 | 867,830,000 | 9,975,000 | 1.2 |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 | 0.0 |
| 43.0 Interest and dividends | 12,000 | 12,000 | 0 | 0.0 |
| 44.0 Refunds | 0 | 0 | 0 | 0.0 |
| Subtotal, Non-Pay Costs | 1,016,772,000 | 1,026,208,000 | 9,436,000 | 0.9 |
| Total Budget Authority by Object | 1,080,796,000 | 1,093,143,000 | 12,347,000 | 1.1 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research