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.