ARCHIVED= Budget Authority by Object | National Institute on Aging
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Fiscal Year 2006 Budget

Budget Authority by Object

 
FY 2005 Appropriation
FY 2006 Estimate
Increase or Decrease
Total compensable workyears:
 
 
 
  Full-time employment
379
379
0
  Full-time equivalent of overtime & holiday hours
1
1
0
  Average ES salary
$149,608
$153,049
$3,441
  Average GM/GS grade
10.9
10.9
0.0
  Average GM/GS salary
$73,502
$75,192
$1,690
  Average salary, grade established by act of
 
 
 
  July 1, 1944 (42 U.S.C. 207)
$91,084
$93,179
$2,095
  Average salary of ungraded positions
111,517
114,082
2,565
OBJECT CLASSES
FY 2005 Appropriation
FY 2006 Estimate
Increase or Decrease
  Personnel Compensation:      
11.1 Full-Time Permanent $21,159,000 $21,949,000 $790,000
11.3 Other than Full-Time Permanent 10,530,000 10,923,000 393,000
11.5 Other Personnel Compensation 1,093,000 1,134,000 41,000
11.7 Military Personnel 544,000 565,000 21,000
11.8 Special Personnel Services Payments 8,033,000 8,333,000 300,000
 
Total, Personnel Compensation
41,359,000 42,904,000 1,545,000
12.0 Personnel Benefits 8,744,000 9,070,000 326,000
12.1 Military Personnel Benefits 387,000 401,000 14,000
13.0 Benefits for Former Personnel 0 0 0
 
Subtotal, Pay Costs
50,490,000 52,375,000 1,885,000
21.0 Travel & Transportation of Persons 1,509,000 1,500,000 (9,000)
22.0 Transportation of Things 209,000 200,000 (9,000)
23.1 Rental Payments to GSA 1,000 1,000 0
23.2 Rental Payments to Others 2,866,000 2,949,000 83,000
23.3 Communications, Utilities &      
  Miscellaneous Charges 1,154,000 1,187,000 33,000
24.0 Printing & Reproduction 620,000 638,000 18,000
25.1 Consulting Services 1,441,000 1,483,000 42,000
25.2 Other Services 11,968,000 12,315,000 347,000
25.3 Purchase of Goods & Services from      
  Government Accounts 65,806,000 66,935,000 1,129,000
25.4 Operation & Maintenance of Facilities 6,168,000 6,347,000 179,000
25.5 Research & Development Contracts 34,191,000 35,083,000 892,000
25.6 Medical Care 402,000 413,000 11,000
25.7 Operation & Maintenance of Equipment 2,226,000 2,291,000 65,000
25.8 Subsistence & Support of Persons 0 0 0
25.0 Subtotal, Other Contractual Services 122,202,000 124,867,000 2,665,000
26.0 Supplies & Materials 9,926,000 9,900,000 (26,000)
31.0 Equipment 11,018,000 11,000,000 (18,000)
32.0 Land and Structures 0 0 0
33.0 Investments & Loans 0 0 0
41.0 Grants, Subsidies & Contributions 851,987,000 852,578,000 591,000
42.0 Insurance Claims & Indemnities 0 0 0
43.0 Interest & Dividends 8,000 8,000 0
44.0 Refunds 0 0 0
 
Subtotal, Non-Pay Costs
1,001,500,000 1,004,828,000 3,328,000
 
Total Budget Authority by Object
1,051,990,000 1,057,203,000 5,213,000