| Total compensable work years: | FY 2009 Estimate | FY 2010 PB | Increase or Decrease | Percent Change |
|---|---|---|---|---|
|
Full-time employment
|
399
|
407
|
8
|
2.0
|
|
Full-time equivalent of overtime and holiday hours
|
1
|
1
|
0
|
0.0
|
|
Average ES salary
|
$177,400
|
$182,700
|
$5,300
|
3.0
|
|
Average GM/GS grade
|
11.5
|
11.5
|
0.0
|
0.0
|
|
Average GM/GS salary
|
$90,100
|
$93,700
|
$3,600
|
4.0
|
|
Average salary, grade established by act of
|
|
|
|
|
|
July 1, 1944 (42 U.S.C. 207)
|
$100,821
|
$104,854
|
$4,033
|
4.0
|
|
Average salary of ungraded positions
|
138,906
|
144,462
|
5,556
|
4.0
|
| OBJECT CLASSES | FY 2009 Estimate | FY 2010 Estimate | Increase or Decrease | Percent Change |
|
Personnel Compensation:
|
|
|
|
|
|
11.1 Full-time permanent
|
$26,437,000
|
$27,814,000
|
$1,377,000
|
5.2
|
|
11.3 Other than full-time permanent
|
14,156,000
|
14,711,000
|
555,000
|
3.9
|
|
11.5 Other personnel compensation
|
1,276,000
|
1,340,000
|
64,000
|
5.0
|
|
11.7 Military personnel
|
396,000
|
415,000
|
19,000
|
4.8
|
|
11.8 Special personnel services payments
|
9,434,000
|
9,763,000
|
329,000
|
3.5
|
Total, Personnel Compensation |
51,699,000
|
54,043,000
|
2,344,000
|
4.5
|
|
12.0 Personnel benefits
|
12,063,000
|
12,619,000
|
556,000
|
4.6
|
|
12.2 Military personnel benefits
|
262,000
|
273,000
|
11,000
|
4.2
|
|
13.0 Benefits for former personnel
|
0
|
0
|
0
|
0.0
|
Subtotal, Pay Costs |
64,024,000
|
66,935,000
|
2,911,000
|
4.5
|
|
21.0 Travel and transportation of persons
|
1,432,000
|
1,376,000
|
(56,000)
|
-3.9
|
|
22.0 Transportation of things
|
188,000
|
181,000
|
(7,000)
|
-3.7
|
|
23.1 Rental payments to GSA
|
0
|
0
|
0
|
0.0
|
|
23.2 Rental payments to others
|
2,000
|
2,000
|
0
|
0.0
|
|
23.3 Communications, utilities and miscellaneous charges
|
898,000
|
864,000
|
(34,000)
|
-3.8
|
|
24.0 Printing and reproduction
|
162,000
|
151,000
|
(11,000)
|
-6.8
|
|
25.1 Consulting services
|
1,445,000
|
1,428,000
|
(17,000)
|
-1.2
|
|
25.2 Other services
|
17,907,000
|
17,582,000
|
(325,000)
|
-1.8
|
|
25.3 Purchase of goods and services from government accounts
|
83,871,000
|
85,226,000
|
1,355,000
|
1.6
|
|
25.4 Operation and maintenance of facilities
|
1,198,000
|
1,191,000
|
(7,000)
|
-0.6
|
|
25.5 Research and development contracts
|
38,056,000
|
36,719,000
|
(1,337,000)
|
-3.5
|
|
25.6 Medical care
|
279,000
|
278,000
|
(1,000)
|
-0.4
|
|
25.7 Operation and maintenance of equipment
|
1,490,000
|
1,481,000
|
(9,000)
|
-0.6
|
|
25.8 Subsistence and support of persons
|
0
|
0
|
0
|
0.0
|
|
25.0 Subtotal, Other Contractual Services
|
144,246,000
|
143,905,000
|
(341,000)
|
-0.2
|
|
26.0 Supplies and materials
|
9,402,000
|
9,351,000
|
(51,000)
|
-0.5
|
|
31.0 Equipment
|
2,575,000
|
2,536,000
|
(39,000)
|
-1.5
|
|
32.0 Land and structures
|
0
|
0
|
0
|
0.0
|
|
33.0 Investments and loans
|
0
|
0
|
0
|
0.0
|
|
41.0 Grants, subsidies and contributions
|
857,855,000
|
867,830,000
|
9,975,000
|
1.2
|
|
42.0 Insurance claims and indemnities
|
0
|
0
|
0
|
0.0
|
|
43.0 Interest and dividends
|
12,000
|
12,000
|
0
|
0.0
|
|
44.0 Refunds
|
0
|
0
|
0
|
0.0
|
Subtotal, Non-Pay Costs |
1,016,772,000
|
1,026,208,000
|
9,436,000
|
0.9
|
Total Budget Authority by Object |
1,080,796,000
|
1,093,143,000
|
12,347,000
|
1.1
|
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
