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Fiscal Year 2010 Budget

Budget Authority by Object

Total compensable work years: FY 2009 Estimate FY 2010 PB Increase or Decrease Percent Change
Full-time employment
399
407
8
2.0
Full-time equivalent of overtime and holiday hours
1
1
0
0.0
Average ES salary
$177,400
$182,700
$5,300
3.0
Average GM/GS grade
11.5
11.5
0.0
0.0
Average GM/GS salary
$90,100
$93,700
$3,600
4.0
Average salary, grade established by act of
 
 
 
 
July 1, 1944 (42 U.S.C. 207)
$100,821
$104,854
$4,033
4.0
Average salary of ungraded positions
138,906
144,462
5,556
4.0
OBJECT CLASSES FY 2009 Estimate FY 2010 Estimate Increase or Decrease Percent Change
Personnel Compensation:
 
 
 
 
11.1 Full-time permanent
$26,437,000
$27,814,000
$1,377,000
5.2
11.3 Other than full-time permanent
14,156,000
14,711,000
555,000
3.9
11.5 Other personnel compensation
1,276,000
1,340,000
64,000
5.0
11.7 Military personnel
396,000
415,000
19,000
4.8
11.8 Special personnel services payments
9,434,000
9,763,000
329,000
3.5
Total, Personnel Compensation
51,699,000
54,043,000
2,344,000
4.5
12.0 Personnel benefits
12,063,000
12,619,000
556,000
4.6
12.2 Military personnel benefits
262,000
273,000
11,000
4.2
13.0 Benefits for former personnel
0
0
0
0.0
Subtotal, Pay Costs
64,024,000
66,935,000
2,911,000
4.5
21.0 Travel and transportation of persons
1,432,000
1,376,000
(56,000)
-3.9
22.0 Transportation of things
188,000
181,000
(7,000)
-3.7
23.1 Rental payments to GSA
0
0
0
0.0
23.2 Rental payments to others
2,000
2,000
0
0.0
23.3 Communications, utilities and miscellaneous charges
898,000
864,000
(34,000)
-3.8
24.0 Printing and reproduction
162,000
151,000
(11,000)
-6.8
25.1 Consulting services
1,445,000
1,428,000
(17,000)
-1.2
25.2 Other services
17,907,000
17,582,000
(325,000)
-1.8
25.3 Purchase of goods and services from  government accounts
83,871,000
85,226,000
1,355,000
1.6
25.4 Operation and maintenance of facilities
1,198,000
1,191,000
(7,000)
-0.6
25.5 Research and development contracts
38,056,000
36,719,000
(1,337,000)
-3.5
25.6 Medical care
279,000
278,000
(1,000)
-0.4
25.7 Operation and maintenance of equipment
1,490,000
1,481,000
(9,000)
-0.6
25.8 Subsistence and support of persons
0
0
0
0.0
25.0 Subtotal, Other Contractual Services
144,246,000
143,905,000
(341,000)
-0.2
26.0 Supplies and materials
9,402,000
9,351,000
(51,000)
-0.5
31.0 Equipment
2,575,000
2,536,000
(39,000)
-1.5
32.0 Land and structures
0
0
0
0.0
33.0 Investments and loans
0
0
0
0.0
41.0 Grants, subsidies and contributions
857,855,000
867,830,000
9,975,000
1.2
42.0 Insurance claims and indemnities
0
0
0
0.0
43.0 Interest and dividends
12,000
12,000
0
0.0
44.0 Refunds
0
0
0
0.0
Subtotal, Non-Pay Costs
1,016,772,000
1,026,208,000
9,436,000
0.9
Total Budget Authority by Object
1,080,796,000
1,093,143,000
12,347,000
1.1

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research