| FY 2010 Actual | FY 2012 PB | Increase or Decrease | |
|---|---|---|---|
| Total Compensable Work Years: | |||
| Full-time employment | 396 | 397 | 1 |
| Full-time equivalent of overtime and holiday hours | 1 | 1 | 0 |
| Average ES salary | $174,294 | $174,294 | $0 |
| Average GM/GS grade | 12.9 | 13.0 | 0.1 |
| Average GM/GS salary | $111,755 | $111,755 | $0 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $98,771 | $98,771 | $0 |
| Average salary of ungraded positions | 139,087 | 139,087 | 0 |
| OBJECT CLASSES | FY 2010 Actual | FY 2012 Estimate | Increase or Decrease |
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $31,377 | $31,528 | $151 |
| 11.3 Other than full-time permanent | 10,271 | 10,424 | 153 |
| 11.5 Other personnel compensation | 1,636 | 1,645 | 9 |
| 11.7 Military personnel | 1,373 | 1,429 | 56 |
| 11.8 Special personnel services payments | 3,726 | 3,794 | 68 |
| Total, Personnel Compensation | $48,383 | $48,820 | $437 |
| 12.0 Personnel benefits | $11,351 | $11,421 | $70 |
| 12.2 Military personnel benefits | 823 | 832 | 9 |
| 13.0 Benefits for former personnel | 0 | 0 | 0 |
| Subtotal, Pay Costs | $60,557 | $61,073 | $516 |
| 21.0 Travel and transportation of persons | $1,291 | $1,376 | $85 |
| 22.0 Transportation of things | 109 | 113 | 4 |
| 23.1 Rental payments to GSA | 0 | 0 | 0 |
| 23.2 Rental payments to others | 25 | 27 | 2 |
| 23.3 Communications, utilities and miscellaneous charges | 627 | 672 | 45 |
| 24.0 Printing and reproduction | 556 | 601 | 45 |
| 25.1 Consulting services | 1,795 | 1,936 | 141 |
| 25.2 Other services | 5,478 | 5,773 | 295 |
| 25.3 Purchase of goods and services from government accounts | 106,140 | 119,577 | 13,437 |
| 25.4 Operation and maintenance of facilities | 1,521 | 1,595 | 74 |
| 25.5 Research and development contracts | 56,707 | 51,999 | (4,708) |
| 25.6 Medical care | 380 | 406 | 26 |
| 25.7 Operation and maintenance of equipment | 1,471 | 1,524 | 53 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 Subtotal, Other Contractual Services | $173,492 | $182,810 | $9,318 |
| 26.0 Supplies and materials | $3,955 | $4,085 | $130 |
| 31.0 Equipment | 7,259 | 7,493 | 234 |
| 32.0 Land and structures | 0 | 0 | 0 |
| 33.0 Investments and loans | 0 | 0 | 0 |
| 41.0 Grants, subsidies and contributions | 811,394 | 821,767 | 10,373 |
| 42.0 Insurance claims and indemnities | 0 | 0 | 0 |
| 43.0 Interest and dividends | 1 | 1 | 0 |
| 44.0 Refunds | 0 | 0 | 0 |
| Subtotal, Non-Pay Costs | $998,709 | $1,018,945 | $20,236 |
| Total Budget Authority by Object | $1,059,266 | $1,080,018 | $20,752 |
Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research