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Fiscal Year 2005 Budget

Budget Authority By Object

  FY 2004
Final Conference
FY 2005
Estimate
Increase or
Decrease
Total Compensable workyears:
Full-time employement 409 408 (1)
Full-time equivalent of overtime & holiday hours 1 1 0
Average ES salary $146,882 $148,534 $1,652
Average GM/GS grade 10.7 10.7 0.0
Average GM/GS salary $67,489 $68,248 $759
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $85,146 $86,104 $958
Average salary of ungraded positions 98,346 99,452 1,106
OBJECT CLASSES FY 2004
Final Conference
FY 2005
Estimate
Increase or
Decrease
Personnel Compensation:
11.1 Full-Time Permanent $21,100,000 $21,700,000 $600,000
11.3 Other than Full-Time Permanent 9,700,000 9,950,000 250,000
11.5 Other Personnel Compensation 915,000 930,000 15,000
11.7 Military Personnel 710,000 735,000 25,000
11.8 Special Personnel Services Payments 6,367,000 6,500,000 133,000
Total, Personnel Compensation
38,792,000 39,815,000 1,023,000
12.1 Civilian Personnel Benefits 8,100,000 8,350,000 250,000
12.2 Military Personnel Benefits 440,000 450,000 10,000
13.0 Benefits for Former Personnel 0 0 0
Subtotal, Pay costs
47,332,000 48,615,000 1,283,000
21.0 Travel & Transportation of Persons 1,305,000 1,339,000 34,000
22.0 Transportation of Things 248,000 250,000 2,000
23.1 Rental Payments to GSA 14,000 14,000 0
23.2 Rental Payments to Others 2,500,000 2,550,000 50,000
23.3 Communication, Utilities & Miscellaneous Charges 960,000 980,000 20,000
24.0 Printing & Reproduction 350,000 360,000 10,000
25.1 Consulting Services 1,650,000 1,700,000 50,000
25.2 Other Services 15,200,000 15,500,000 300,00
25.3 Purchase of Goods & Services from Government Accounts 54,844,000 56,900,000 2,056,000
25.4 Operation & Maintenance of Facilities 10,900,000 56,900,000 2,056,000
25.5 Operation & Maintenance of Facilities 10,900,000 11,250,000 350,000
25.6 Medical Care 640,000 660,000 20,000
25.7 Operation & Maintenance of Equipment 2,400,000 2,450,000 50,000
25.8 Subsistence & Support of Persons 0 0 0
25.0 Subtotal, Other Contractual Services 123,934,000 128,290,000 4,356,000
26.0 Supplies & Materials 9,400,000 9,600,000 200,000
31.0 Equipment 6,800,000 7,000,000 200,000
32.0 Land and Structures 0 0 0
33.0 Investments & Loans 0 0 0
41.0 Grants, Subsidies & Contributions 831,755,000 856,668,000 24,913,000
42.0 Insurance Claims & Indemnities 0 0 0
43.0 Interest & Dividends 0 0 0
44.0 Refunds 0 0 0
Subtotal, Non-Pay Costs
977,266,000 1,007,051,000 29,785,000
Total Budget Authority by Object
1,024,598,000 1,055,666,000 31,068,000