ARCHIVED= Budget Authority by Object Class | National Institute on Aging
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Fiscal Year 2012 Budget

Budget Authority by Object Class


 

Total compensable work years:
FY 2010 Actual FY 2012 PB Increase or Decrease Percent Change
Full-time employment
415
416
1
0.2%
Full-time equivalent of overtime and holiday hours
1
1
0
0.0%
Average ES salary
$179,700
$179,700
$0
0.0%
Average GM/GS grade
11.8
11.8
0.0
0.0%
Average GM/GS salary
$94,535
$94,535
$0
0.0%
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207)
$110,736
$112,508
$1,772
1.6%
Average salary of ungraded positions
144,250
144,250
0
0.0%
OBJECT CLASSES
FY 2010 Estimate
FY 2012 Estimate
Increase or Decrease
Percent Change
Personnel Compensation:
 
 
 
 
11.1 Full-time permanent
$27,676
$27,773
$97
0.4%
11.3 Other than full-time permanent
15,761
15,847
86
0.5%
11.5 Other personnel compensation
1,310
1,316
6
0.5%
11.7 Military personnel
391
404
13
3.3%
11.8 Special personnel services payments
8,272
8,321
49
0.6%

Total, Personnel Compensation

$53,410
$53,661
$251
0.5%
12.0 Personnel benefits
$12,700
$12,759
$59
0.5%
12.2 Military personnel benefits
296
297
1
0.3%
13.0 Benefits for former personnel
0
0
0
0.0%

Subtotal, Pay Costs

$66,406
$66,717
$311
0.5%
21.0 Travel and transportation of persons
$1,344
$1,341
($3)
-0.2%
22.0 Transportation of things
118
119
1
0.8%
23.1 Rental payments to GSA
1
1
0
0.0%
23.2 Rental payments to others
2
2
0
0.0%
23.3 Communications, utilities and miscellaneous charges
1,120
1,119
(1)
-0.1%
24.0 Printing and reproduction
71
70
(1)
-1.4%
25.1 Consulting services
1,803
2,014
211
11.7%
25.2 Other services
20,743
21,082
339
1.6%
25.3 Purchase of goods and services from  government accounts
90,099
101,092
10,993
12.2%
25.4 Operation and maintenance of facilities
275
279
4
1.5%
25.5 Research and development contracts
27,731
17,284
(10,447)
-37.7%
25.6 Medical care
269
273
4
1.5%
25.7 Operation and maintenance of equipment
2,059
2,078
19
0.9%
25.8 Subsistence and support of persons
0
0
0
0.0%
25.0 Subtotal, Other Contractual Services
$142,979
$144,102
$1,123
0.8%
26.0 Supplies and materials
$9,033
$9,147
$114
1.3%
31.0 Equipment
2,287
2,282
(5)
-0.2%
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
886,274
905,086
18,812
2.1%
42.0 Insurance claims and indemnities
0
0
0
0.0%
43.0 Interest and dividends
1
1
0
0.0%
44.0 Refunds
0
0
0
0.0%

Subtotal, Non-Pay Costs

$1,043,230
$1,063,270
$20,040
1.9%

Total Budget Authority by Object

$1,109,636
$1,129,987
$20,351
1.8%