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FY 2010 Budget Tables (continued)

Budget Authority by Object

  FY 2009
Estimate
FY 2010
PB
Increase or
Decrease
Total compensable work years:  
Full-time employment 384 392 8
Full-time equivalent of overtime and holiday hours 0 0 0
Average ES salary $158,223 $161,387 $3,164
Average GM/GS grade 12.8 12.8 0.0
Average GM/GS salary $104,086 $106,167 $2,081
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $92,111 $93,953 $1,842
Average salary of ungraded positions 115,063 117,365 2,302
OBJECT CLASSES      
Personnel Compensation:  
11.1 Full-time permanent $27,594,000 $28,870,000 $1,276,000
11.3 Other than full-time permanent 10,206,000 10,776,000 570,000
11.5 Other personnel compensation 1,473,000 1,546,000 73,000
11.7 Military personnel 1,331,000 1,398,000 67,000
11.8 Special personnel services payments 2,054,000 2,176,000 122,000
Total, Personnel Compensation 42,658,000 44,766,00 2,108,00
12.0 Personnel benefits 9,841,000 10,326,000 485,000
12.2 Military personnel benefits 868,000 912,000 44,000
13.0 Benefits for former personnel 0 0 0
Subtotal, Pay Costs 53,367,000 56,004,000 2,637,000
21.0 Travel and transportation of persons 1,285,000 1,249,000 (36,000)
22.0 Transportation of things 111,000 109,000 (2,000)
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 32,000 31,000 (1,000)
23.3 Communications, utilities and miscellaneous charges 831,000 809,000 (22,000)
24.0 Printing and reproduction 687,000 662,000 (25,000)
25.1 Consulting services 7,831,000 7,740,000 (91,000)
25.2 Other services 4,545,000 4,438,000 (107,000)
25.3 Purchase of goods and services from government accounts 104,963,000 105,454,000 491,000
25.4 Operation and maintenance of facilities 2,300,000 2,294,000 (6,000)
25.5 Research and development contracts 56,783,000 57,760,000 977,000
25.6 Medical care 198,000 198,000 0
25.7 Operation and maintenance of equipment 852,000 847,000 (5,000)
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services 177,472,000 178,731,000 1,259,000
26.0 Supplies and materials 3,266,000 3,242,000 (24,000)
31.0 Equipment 2,791,000 2,750,000 (41,000)
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 792,910,000 801,790,000 8,880,000
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 7,000 7,000 0
44.0 Refunds 0 0 0
Subtotal, Non-Pay Costs 979,392,000 989,380,000 9,988,000
Total Budget Authority by Object 1,032,759,000 1,045,384,000 12,625,000
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research

[Return to Fiscal Year 2010 Budget Information ]



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