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Fiscal Year 2012 Budget

Salaries and Expenses

(Dollars in Thousands)

OBJECT CLASSES FY 2010 Actual FY 2012 PB Increase or Decrease Percent Change

Personnel Compensation:

       
Full-time permanent (11.1)
$27,676
$27,773
$97
0.4%
Other than full-time permanent (11.3)
15,761
15,847
86
0.5%
Other personnel compensation (11.5)
1,310
1,316
6
0.5%
Military personnel (11.7)
391
404
13
3.3%
Special personnel services payments (11.8)
8,272
8,321
49
0.6%
Total Personnel Compensation (11.9)
$53,410
$53,661
$251
0.5%
Civilian personnel benefits (12.1)
$12,700
$12,759
$59
0.5%
Military personnel benefits (12.2)
296
297
1
0.3%
Benefits to former personnel (13.0)
0
0
0
0.0%
Subtotal, Pay Costs
$66,406
$66,717
$311
0.5%
Travel (21.0)
$1,344
$1,341
($3)
-0.2%
Transportation of things (22.0)
118
119
1
0.8%
Rental payments to others (23.2)
2
2
0
0.0%
Communications, utilities and miscellaneous charges (23.3)
1,120
1,119
(1)
-0.1%
Printing and reproduction (24.0)
71
70
(1)
-1.4%

Other Contractual Services:

 
 
 
 
Advisory and assistance services (25.1)
1,803
2,014
211
11.7%
Other services (25.2)
20,743
21,082
339
1.6%
Purchases from government accounts (25.3)
58,022
59,155
1,133
2.0%
Operation and maintenance of facilities (25.4)
275
279
4
1.5%
Operation and maintenance of equipment (25.7)
2,059
2,078
19
0.9%
Subsistence and support of persons (25.8)
0
0
0
0.0%
Subtotal Other Contractual Services
$82,902
$84,608
$1,706
2.1%
Supplies and materials (26.0)
$9,031
$9,145
$114
1.3%
Subtotal, Non-Pay Costs
$94,588
$96,404
$1,816
1.9%
Total, Administrative Costs
$160,994
$163,121
$2,127
1.3%