| FY 2010 Enacted | FY 2011 PB | Increase or Decrease | |
|---|---|---|---|
| Total compensable work years: | |||
| Full-time employment | 392 | 410 | 18 |
| Full-time equivalent of overtime and holiday hours | 1 | 1 | 0 |
| Average ES salary | $168,407 | $170,765 | $2,358 |
| Average GM/GS grade | 13.0 | 13.0 | 0.0 |
| Average GM/GS salary | $111,853 | $113,419 | $1,566 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $96,677 | $98,031 | $1,354 |
| Average salary of ungraded positions | 135,850 | 137,752 | 1,902 |
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $30,812,000 | $31,323,000 | $511,000 |
| 11.3 Other than full-time permanent | 10,195,000 | 10,363,000 | 168,000 |
| 11.5 Other personnel compensation | 1,615,000 | 1,642,000 | 27,000 |
| 11.7 Military personnel | 1,361,000 | 1,384,000 | 23,000 |
| 11.8 Special personnel services payments | 2,852,000 | 2,899,000 | 47,000 |
| Total, Personnel Compensation | 46,835,000 | 47,611,000 | 776,000 |
| 12.0 Personnel benefits | 10,948,000 | 11,129,000 | 181,000 |
| 12.2 Military personnel benefits | 879,000 | 893,000 | 14,000 |
| 13.0 Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | 58,662,000 | 59,633,000 | 971,000 |
| 21.0 Travel and transportation of persons | 1,103,000 | 1,253,000 | 150,000 |
| 22.0 Transportation of things | 73,000 | 80,000 | 7,000 |
| 23.1 Rental payments to GSA | 0 | 0 | 0 |
| 23.2 Rental payments to others | 23,000 | 27,000 | 4,000 |
| 23.3 Communications, utilities and miscellaneous charges | 884,000 | 1,011,000 | 127,000 |
| 24.0 Printing and reproduction | 622,000 | 730,000 | 108,000 |
| 25.1 Consulting services | 2,686,000 | 3,030,000 | 344,000 |
| 25.2 Other services | 4,652,000 | 5,190,000 | 538,000 |
| 25.3 Purchase of goods and services from government accounts | 106,344,000 | 111,405,000 | 5,061,000 |
| 25.4 Operation and maintenance of facilities | 1,522,000 | 1,596,000 | 74,000 |
| 25.5 Research and development contracts | 60,098,000 | 65,322,000 | 5,224,000 |
| 25.6 Medical care | 136,000 | 151,000 | 15,000 |
| 25.7 Operation and maintenance of equipment | 611,000 | 651,000 | 40,000 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | 176,049,000 | 187,345,000 | 11,296,000 |
| 26.0 Supplies and materials | 3,759,000 | 3,950,000 | 191,000 |
| 31.0 Equipment | 6,336,000 | 6,690,000 | 354,000 |
| 32.0 Land and structures | 0 | 0 | 0 |
| 33.0 Investments and loans | 0 | 0 | 0 |
| 41.0 Grants, subsidies and contributions | 811,930,000 | 833,354,000 | 21,424,000 |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 |
| 43.0 Interest and dividends | 5,000 | 5,000 | 0 |
| 44.0 Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | 1,000,784,000 | 1,034,445,000 | 33,661,000 |
| Total Budget Authority by Object | 1,059,446,000 | 1,094,078,000 | 34,632,000 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.