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FY 2015 Budget Authority by Object Class

Total compensable work years:
FY 2014 Enacted FY 2015 PB Increase or Decrease
Full-time employment
395
395
0
Full-time equivalent of overtime and holiday hours
0
0
0
Average ES salary
$154
$154
$0
Average GM/GS grade
12.0
12.0
0.0
Average GM/GS salary
$96
$97
$1
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$96
$97
$1
Average salary of ungraded positions
$141
$143
$1
OBJECT CLASSES
     
Personnel Compensation:
 
 
 
11.1 Full-Time Permanent
$28,391
$29,260
$869
11.3 Other Than Full-Time Permanent
14,662
15,155
493
11.5 Other Personnel Compensation
273
281
8
11.7 Military Personnel
537
553
16
11.8 Special Personnel Services Payments
7,162
7,167
5
11.9 Subtotal, Personnel Compensation
$51,025
$52,416
$1,391
12.1 Civilian Personnel Benefits
$13,918
$14,336
$418
12.2 Military Personnel Benefits
382
383
1
13.0 Benefits to Former Personnel
0
0
0
Subtotal, Pay Costs
$65,325
$67,135
$1,810
21.0 Travel & Transportation of Persons
$993
$993
$0
22.0 Transportation of Things
525
525
0
23.1 Rental Payments to GSA
0
0
0
23.2 Rental Payments to others
0
0
0
23.3 Communications, Utilities & Misc. Charges
2,994
2,994
0
24.0 Printing and Reproduction
0
0
0
25.1 Consulting Services
870
870
0
25.2 Other Services
16,300
16,300
0
25.3 Purchase of goods and services from  government accounts
91,214
93,535
2,321
25.4 Operation and Maintenance of Facilities
743
743
0
25.5 R & D Contracts
39,812
38,787
-1,025
25.6 Medical Care
245
245
0
25.7 Operation & Maintenance of Equipment
2,249
2,249
0
25.8 Subsistence & Support of Persons
0
0
0
25.0 Subtotal, Other Contractual Services
$151,433
$152,729
$1,296
26.0 Supplies & Materials
$8,009
$8,009
$0
31.0 Equipment
3,357
3,357
0
32.0 Land and Structures
0
0
0
33.0 Investments & Loans
0
0
0
41.0 Grants, Subsidies & Contributions
936,791
935,138
-1,653
42.0 Insurance Claims & Indemnities
0
0
0
43.0 Interest & Dividends
0
0
0
44.0 Refunds
0
0
0
Subtotal, Non-Pay Costs
$1,104,102
$1,103,745
-$357
Total Budget Authority by Object
$1,169,427
$1,170,880
$1,453

Includes FTEs whose payroll obligations are supported by the NIH Common Fund.