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FY 2016 Budget Authority by Object Class

(Dollars in Thousands)

Total compensable work years:
FY 2015 Enacted FY 2016 PB Increase or Decrease
Full-time employment
394
394
0
Full-time equivalent of overtime and holiday hours
0
0
0
Average ES salary
$162
$162
$0
Average GM/GS grade
12.0
12.0
0.0
Average GM/GS salary
$97
$98
$1
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$0
$0
$0
Average salary of ungraded positions
$0
$0
$0
OBJECT CLASSES
     
Personnel Compensation:
 
 
 
11.1 Full-Time Permanent
$29,263
$29,967
$704
11.3 Other Than Full-Time Permanent
13,988
14,433
445
11.5 Other Personnel Compensation
863
885
22
11.7 Military Personnel
484
497
13
11.8 Special Personnel Services Payments
7,721
7,754
33
11.9 Subtotal, Personnel Compensation
$52,319
$53,536
$1,217
12.1 Civilian Personnel Benefits
$14,260
$14,706
$446
12.2 Military Personnel Benefits
324
327
3
13.0 Benefits to Former Personnel
0
0
0
Subtotal, Pay Costs
$66,903
$68,569
$1,666
21.0 Travel & Transportation of Persons
$908
$908
$0
22.0 Transportation of Things
167
167
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
1,055
1,055
0
24.0 Printing and Reproduction
1
1
0
25.1 Consulting Services
$826
$826
0
25.2 Other Services
21,467
21,477
10
25.3 Purchase of goods and services from  government accounts
96,141
104,295
8,154
25.4 Operation and Maintenance of Facilities
$1,070
$1,070
0
25.5 R & D Contracts
30,325
30,484
159
25.6 Medical Care
1,281
1,281
0
25.7 Operation & Maintenance of Equipment
2,349
2,349
0
25.8 Subsistence & Support of Persons
0
0
0
25.0 Subtotal, Other Contractual Services
$153,459
$161,782
$8,323
26.0 Supplies & Materials
$8,067
$8,067
$0
31.0 Equipment
5,534
5,534
0
32.0 Land and Structures
0
0
0
33.0 Investments & Loans
0
0
0
41.0 Grants, Subsidies & Contributions
961,428
1,020,994
59,566
42.0 Insurance Claims & Indemnities
0
0
0
43.0 Interest & Dividends
1
1
0
44.0 Refunds
0
0
0
Subtotal, Non-Pay Costs
$1,130,620
$1,198,509
$67,889
Total Budget Authority by Object
$1,197,523
$1,267,078
$69,555

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