(Includes FTEs whose payroll obligations are supported by the NIH Common Fund.)
|
Total compensable work years:
|
FY 2012 Actual | FY 2014 PB | Increase or Decrease |
|---|---|---|---|
|
Full-time employment
|
397
|
419
|
22
|
|
Full-time equivalent of overtime and holiday hours
|
0
|
0
|
0
|
|
Average ES salary (in whole dollars)
|
$154,190
|
$155,732
|
$1,542
|
|
Average GM/GS grade
|
12.0
|
11.0
|
(1.0)
|
|
Average GM/GS salary (in whole dollars)
|
$95,463
|
$96,418
|
$955
|
|
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in whole dollars)
|
$107,696
|
$108,773
|
$1,077
|
|
Average salary of ungraded positions (in whole dollars)
|
$138,616
|
$140,002
|
$1,386
|
|
OBJECT CLASSES
|
FY 2012 Actual
|
FY 2014 PB
|
Increase or Decrease
|
|
Personnel Compensation:
|
|
|
|
|
11.1 Full-time permanent
|
$27,214
|
$29,947
|
$2,733
|
|
11.3 Other than full-time permanent
|
14,800
|
15,305
|
505
|
|
11.5 Other personnel compensation
|
739
|
806
|
67 |
|
11.7 Military personnel
|
597
|
661
|
64
|
|
11.8 Special personnel services payments
|
7,343
|
7,465
|
122
|
Total, Personnel Compensation |
$50,694
|
$54,184
|
$3,490
|
|
12.0 Personnel benefits
|
$12,919
|
$13,839
|
$920
|
|
12.2 Military personnel benefits
|
442
|
494
|
52
|
|
13.0 Benefits for former personnel
|
0
|
0
|
0
|
Subtotal, Pay Costs |
$64,055
|
$68,517
|
$4,462
|
|
21.0 Travel and transportation of persons
|
$1,157
|
$1,157
|
$0
|
|
22.0 Transportation of things
|
85
|
84
|
(1)
|
|
23.1 Rental payments to GSA
|
0
|
0
|
0
|
|
23.2 Rental payments to others
|
4
|
4
|
(0)
|
|
23.3 Communications, utilities and miscellaneous charges
|
1,055
|
1,055
|
(0)
|
|
24.0 Printing and reproduction
|
17
|
17
|
(0)
|
|
25.1 Consulting services
|
3,649
|
3,634
|
(15)
|
|
25.2 Other services
|
16,205
|
13,526
|
(2,679)
|
|
25.3 Purchase of goods and services from government accounts
|
87,163
|
89,328
|
2,165
|
|
25.4 Operation and maintenance of facilities
|
10,096
|
10,095
|
(1)
|
|
25.5 Research and development contracts
|
52,153
|
30,671
|
(21,482)
|
|
25.6 Medical care
|
287
|
287
|
(0)
|
|
25.7 Operation and maintenance of equipment
|
2,156
|
2,156
|
(0)
|
|
25.8 Subsistence and support of persons
|
0
|
0
|
0
|
25.0 Subtotal, Other Contractual Services |
$171,709
|
$149,697
|
($22,012)
|
|
26.0 Supplies and materials
|
$8,475
|
$8,475
|
($0)
|
|
31.0 Equipment
|
2,707
|
2,707
|
0
|
|
32.0 Land and structures
|
0
|
0
|
0
|
|
33.0 Investments and loans
|
0
|
0
|
0
|
|
41.0 Grants, subsidies and contributions
|
871,127
|
961,657
|
90,530
|
|
42.0 Insurance claims and indemnities
|
0
|
0
|
0
|
|
43.0 Interest and dividends
|
0
|
0
|
0
|
|
44.0 Refunds
|
0
|
0
|
0
|
|
$1,056,336
|
$1,124,853
|
$68,517
|
Total Budget Authority by Object |
$1,120,391
|
$1,193,370
|
$72,979
|
