ARCHIVED= Budget Authority by Object | National Institute on Aging
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Fiscal Year 2009 Budget

Budget Authority by Object

  FY 2008 Enacted FY 2009 Estimate Increase or Decrease
Total compensable workyears:      
Full-time employment 392 395 3
Full-time equivalent of overtime & holiday hours 1 1 0
Average ES salary $174,654 $179,719 $5,065
Average GM/GS grade 11.5 11.5 0.0
Average GM/GS salary $84,278 $86,722 $2,444
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $99,263 $102,142 $2,879
Average salary of ungraded positions 114,037 117,344 3,307
OBJECT CLASSES FY 2007 Estimate FY 2008 Estimate Increase or Decrease
  Personnel Compensation:      
11.1 Full-Time Permanent $26,937,000 $28,001,000 $1,064,000
11.3 Other than Full-Time Permanent 10,559,000 10,976,000 417,000
11.5 Other Personnel Compensation 1,315,000 1,367,000 52,000
11.7 Military Personnel 539,000 560,000 21,000
11.8 Special Personnel Services Payments 8,941,000 8,911,000 (30,000)
  Total, Personnel Compensation 48,291,000 49,815,000 1,524,000
12.0 Personnel Benefits 11,139,000 11,579,000 440,000
12.1 Military Personnel Benefits 333,000 346,000 13,000
13.0 Benefits for Former Personnel 0 0 0
  Subtotal, Pay Costs 59,763,000 61,740,000 1,977,000
21.0 Travel and Transportation of Persons 1,600,000 1,616,000 16,000
22.0 Transportation of Things 285,000 289,000 4,000
23.1 Rental Payments to GSA 0 0 0
23.2 Rental Payments to Others 0 0 0
23.3 Communications, Utilities & Miscellaneous Charges 963,000 974,000 11,000
24.0 Printing & Reproduction 224,000 226,000 2,000
25.1 Consulting Services 1,100,000 1,111,000 11,000
25.2 Other Services 7,735,000 7,812,000 77,000
25.3 Purchase of Goods & Services from Government Accounts 76,925,000 76,925,000 0
25.4 Operation & Maintenance of Facilities 992,000 992,000 0
25.5 Research & Development Contracts 50,078,000 50,078,000 0
25.6 Medical Care 542,000 548,000 6,000
25.7 Operation & Maintenance of Equipment 3,040,000 3,070,000 30,000
25.8 Subsistence & Support of Persons 0 0 0
25.0 Subtotal, Other Contractual Services 140,412,000 140,536,000 124,000
26.0 Supplies & Materials 10,300,000 10,341,000 41,000
31.0 Equipment 3,870,000 3,901,000 31,000
32.0 Land and Structures 0 0 0
33.0 Investments and Loans 0 0 0
41.0 Grants, Subsidies and Contributions 829,825,000 828,635,000 (1,190,000)
42.0 Insurance Claims and Indemnities 0 0 0
43.0 Interest and Dividends 18,000 20,000 2,000
44.0 Refunds 0 0 0
  Subtotal, Non-Pay Costs 987,497,000 986,538,000 (959,000)
  Total Budget Authority by Object 1,047,260,000 1,048,278,000 1,018,000