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Fiscal Year 2013 Budget

Salaries and Expenses

(Dollars in Thousands)

OBJECT CLASSES FY 2012 Enacted FY 2013 PB Increase or Decrease Percent Change
Personnel Compensation:        
Full-time permanent (11.1)
$27,520 $27,314 ($206) -0.7%
Other than full-time permanent (11.3)
15,289 15,322 33 0.2%
Other personnel compensation (11.5)
1,152 1,153 1 0.1%
Military personnel (11.7)
492 499 7 1.4%
Special personnel services payments (11.8)
8,255 8,323 68 0.8%
Total Personnel Compensation (11.9)
$52,708 $52,611 ($97) -0.2%
Civilian personnel benefits (12.1)
$12,898 $12,862 ($36) -0.3%
Military personnel benefits (12.2)
406 404 (2) -0.5%
Benefits to former personnel (13.0)
0 0 0 0.0%

Subtotal, Pay Costs

$66,012 $65,877 ($135) -0.2%
Travel (21.0)
$1,321 $1,321 $0 0.0%
Transportation of things (22.0)
88 88 0 0.0%
Rental payments to others (23.2)
3 3 0 0.0%
Communications, utilities and miscellaneous charges (23.3)
863 863 0 0.0%
Printing and reproduction (24.0)
38 38 0 0.0%
Other Contractual Services:        
Advisory and assistance services (25.1)
1,231 1,318 87 7.1%
Other services (25.2)
12,685 13,005 320 2.5%
Purchases from government accounts (25.3)
58,487 58,540 53 0.1%
Operation and maintenance of facilities (25.4)
288 288 0 0.0%
Operation and maintenance of equipment (25.7)
2,230 2,230 0 0.0%
Subsistence and support of persons (25.8)
0 0 0 0.0%

Subtotal Other Contractual Services

$74,921 $75,381 $460 0.6%
Supplies and materials (26.0)
$8,032 $8,032 $0 0.0%

Subtotal, Non-Pay Costs

$85,266 $85,726 $460 0.5%

Total, Administrative Costs

$151,278 $151,603 $325 0.2%