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Fiscal Year 2011 Budget

Budget Authority by Object

Total compensable work years: FY 2010 Estimate FY 2011 PB FY 2011 +/- FY 2010 Percent Change
Full-time employment
407
425
18
4.4
Full-time equivalent of overtime and holiday hours
1
1
1
0.0
Average ES salary
$182,700
$185,258
$2,558
1.4
Average GM/GS grade
11.5
12.0
0.5
4.3
Average GM/GS salary
$93,700
$95,012
$1,312
1.4
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$106,250
$107,738
$1,488
1.4
Average salary of ungraded positions
141,911
143,898
1,987
1.4






OBJECT CLASSES FY 2010 Estimate FY 2011 Estimate Increase or Decrease Percent Change
Personnel Compensation:
 
 
 
 
11.1 Full-time permanent
$27,041,000
$27,488,000
$447,000
1.7
11.3 Other than full-time permanent
15,885,000
16,148,000
263,000
1.7
11.5 Other personnel compensation
1,271,000
1,292,000
21,000
1.7
11.7 Military personnel
351,000
357,000
6,000
1.7
11.8 Special personnel services payments
9,477,000
9,634,000
157,000
1.7

Total, Personnel Compensation

54,025,000
54,919,000
894,000
1.7
12.0 Personnel benefits
12,581,000
12,790,000
209,000
1.7
12.2 Military personnel benefits
275,000
279,000
4,000
1.5
13.0 Benefits for former personnel
0
0
0
0.0

Subtotal, Pay Costs

66,881,000
67,988,000
1,107,000
1.7
21.0 Travel and transportation of persons
1,256,000
1,404,000
148,000
11.8
22.0 Transportation of things
86,000
96,000
10,000
11.6
23.1 Rental payments to GSA
0
0
0
0.0
23.2 Rental payments to others
17,000
19,000
2,000
11.8
23.3 Communications, utilities and miscellaneous charges
3,312,000
3,657,000
345,000
10.4
24.0 Printing and reproduction
146,000
165,000
19,000
13.0
25.1 Consulting services
1,707,000
1,872,000
165,000
9.7
25.2 Other services
12,236,000
11,182,000
(1,054,000)
-8.6
25.3 Purchase of goods and services from  government accounts
89,069,000
96,465,000
7,396,000
8.3
25.4 Operation and maintenance of facilities
1,337,000
1,472,000
135,000
10.1
25.5 Research and development contracts
34,112,000
36,321,000
2,209,000
6.5
25.6 Medical care
159,000
175,000
16,000
10.1
25.7 Operation and maintenance of equipment
1,723,000
1,896,000
173,000
10.0
25.8 Subsistence and support of persons
0
0
0
0.0
25.0 Subtotal, Other Contractual Services
140,343,000
149,383,000
9,040,000
6.4
26.0 Supplies and materials
9,665,000
10,630,000
965,000
10.0
31.0 Equipment
2,429,000
2,691,000
262,000
10.8
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
885,662,000
906,301,000
20,639,000
2.3
42.0 Insurance claims and indemnities
0
0
0
0.0
43.0 Interest and dividends
3,000
3,000
0
0.0
44.0 Refunds
0
0
0
0.0

Subtotal, Non-Pay Costs

1,042,919,000
1,074,349,000
31,430,000
3.0

Total Budget Authority by Object

1,109,800,000
1,142,337,000
32,537,000
2.9