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FY 2010 Budget Tables (continued)

Salaries and Expenses

OBJECT CLASSES FY 2009
Estimate
FY 2010
PB
Increase or
Decrease
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 (11.9) 42,658,000 44,766,00 2,108,00
12.1 Civialian 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)
23.2 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)
Other Contractual Services 177,472,000 178,731,000 1,259,000
25.1 Advisory and assistance services 7,831,000 7,740,000 (91,000)
25.2 Other services 4,545,000 4,438,000 (107,000)
25.3 Purchases from government accounts 87,581,000 87,980,000 399,000
25.4 Operation and maintenance of facilities 2,300,000 2,294,000 (6,000)
25.7 Operation and maintenance of equipment 852,000 847,000 (5,000)
25.8 Subsistence and support of persons 0 0 0
Subtotal Other Contractual Services 103,109,000 103,299,000 190,000
26.0 Supplies and materials 3,256,000 3,232,000 (24,000)
Subtotal, Non-Pay Costs 109,311,00 109,391,000 80,000
Total, Administrative Costs 162,678,000 165,395,00 2,717,000



Authorizing Legislation

  PHS Act/
Other Citation
U.S. Code
Citation
2009 Amount
Authorized
FY 2009/
Estimate
2010 Amount
Authorized
FY 2010
PB
Research and Investigation Section 301 42§241 Indefinite $1,032,759,000 Indefinite $1,045,384,000
National Instituse on Drug Abuse Section 402(a) 42§281 Indefinite $1,032,759,000 Indefinite $1,045,384,000
Total, Budget Authority       $1,032,759,000   $1,045,384,000



Appropriations History

Fiscal year Budget Estimate
to Congress
House
Allowance
Senate
Allowance
Appropriation 1/
2001 496,294,000 2/ 788,201,000 789,038,000 781,327,000
Rescission       (331,000)
2002 907,369,000 900,389,000 902,000,000 888,105,000
Rescission       (372,000)
2003 960,582,000 968,013,000 968,013,000 968,013,000
Rescission       (6,292,000)
2004 995,614,000 995,614,000 997,614,000 997,414,000
Rescission       (6,641,000)
2005 1,019,060,000 1,019,060,000 1,026,200,000 1,014,760,000
Rescission       (8,341,000)
2006 1,010,130,000 1,010,130,000 1,035,167,000 1,010,130,000
Rescission       (10,101,000)
2007 994,829,000 994,829,000 1,000,342,000 1,000,621,000
2008 1,000,365,000 1,015,559,000 1,022,594,000 1,018,493,000
Rescission       (17,793,000)
Supplemental       5,322,000
2009 1,001,672,000 1,035,997,000 1,029,539,000 1,032,759,000
2010 1,045,384,000      
1/ Reflects enacted supplementals, rescissions, and reappropriations.
2/ Excludes funds for HIV/AIDS research activities consolidated in the NIH Office of AIDS Research.

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