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Fiscal Year 2008 Budget

Salaries and Expenses

OBJECT CLASSES
FY 2005 Appropriation FY 2006 Estimate Increase or Decrease
Personnel Compensation:
     
Full-Time Permanent (11.1)
$24,167,000 $25,451,000 $1,284,000
Other Than Full-Time Permanent (11.3)
10,920,000 11,500,000 580,000
Other Personnel Compensation (11.5)
1,006,000 1,059,000 53,000
Military Personnel (11.7)
547,000 576,000 29,000
Special Personnel Services Payments (11.8)
9,410,000 9,683,000 273,000

Total Personnel Compensation (11.9)

46,050,000 48,269,000 2,219,000
Civilian Personnel Benefits (12.1)
10,480,000 11,037,000 557,000
Military Personnel Benefits (12.2)
391,000 412,000 21,000
Benefits to Former Personnel (13.0)
0 0 0

Subtotal, Pay Costs

56,921,000 59,718,000 2,797,000
Travel (21.0)
1,369,000 1,383,000 14,000
Transportation of Things (22.0)
228,000 231,000 3,000
Rental Payments to Others (23.2)
0 0 0
Communications, Utilities and Miscellaneous Charges (23.3)
797,000 806,000 9,000
Printing and Reproduction (24.0)
390,000 394,000 4,000

Other Contractual Services:

     
Advisory and Assistance Services (25.1)
287,000 290,000 3,000
Other Services (25.2)
11,405,000 7,743,000 (3,662,000)
Purchases from Govt. Accounts (25.3)
42,787,000 43,040,000 253,000
Operation & Maintenance of Facilities (25.4)
7,479,000 7,554,000 75,000
Operation & Maintenance of Equipment (25.7)
1,975,000 1,995,000 20,000
Subsistence & Support of Persons (25.8)
0 0 0

Subtotal Other Contractual Services

63,933,000 60,622,000 (3,311,000)
Supplies and Materials (26.0)
9,900,000 9,940,000 40,000

Subtotal, Non-Pay Costs

76,617,000 73,376,000 (3,241,000)
Total, Administrative Costs
133,538,000 133,094,000 (444,000)