ARCHIVED= FY 2014 Budget Authority by Object Class | National Institute on Aging
About NIA

Fiscal Year 2014 Budget

FY 2014 Budget Authority by Object Class

(Includes FTEs whose payroll obligations are supported by the NIH Common Fund.)

Total compensable work years:
FY 2012 Actual FY 2014 PB Increase or Decrease
Full-time employment
397
419
22
Full-time equivalent of overtime and holiday hours
0
0
0
Average ES salary (in whole dollars)
$154,190
$155,732
$1,542
Average GM/GS grade
12.0
11.0
(1.0)
Average GM/GS salary (in whole dollars)
$95,463
$96,418
$955
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) (in whole dollars)
$107,696
$108,773
$1,077
Average salary of ungraded positions (in whole dollars)
$138,616
$140,002
$1,386
OBJECT CLASSES
FY 2012 Actual
FY 2014 PB
Increase or Decrease
Personnel Compensation:
 
 
 
11.1 Full-time permanent
$27,214
$29,947
$2,733
11.3 Other than full-time permanent
14,800
15,305
505
11.5 Other personnel compensation
739
806
67
11.7 Military personnel
597
661
64
11.8 Special personnel services payments
7,343
7,465
122
Total, Personnel Compensation
$50,694
$54,184
$3,490
12.0 Personnel benefits
$12,919
$13,839
$920
12.2 Military personnel benefits
442
494
52
13.0 Benefits for former personnel
0
0
0
Subtotal, Pay Costs
$64,055
$68,517
$4,462
21.0 Travel and transportation of persons
$1,157
$1,157
$0
22.0 Transportation of things
85
84
(1)
23.1 Rental payments to GSA
0
0
0
23.2 Rental payments to others
4
4
(0)
23.3 Communications, utilities and miscellaneous charges
1,055
1,055
(0)
24.0 Printing and reproduction
17
17
(0)
25.1 Consulting services
3,649
3,634
(15)
25.2 Other services
16,205
13,526
(2,679)
25.3 Purchase of goods and services from  government accounts
87,163
89,328
2,165
25.4 Operation and maintenance of facilities
10,096
10,095
(1)
25.5 Research and development contracts
52,153
30,671
(21,482)
25.6 Medical care
287
287
(0)
25.7 Operation and maintenance of equipment
2,156
2,156
(0)
25.8 Subsistence and support of persons
0
0
0
25.0 Subtotal, Other Contractual Services
$171,709
$149,697
($22,012)
26.0 Supplies and materials
$8,475
$8,475
($0)
31.0 Equipment
2,707
2,707
0
32.0 Land and structures
0
0
0
33.0 Investments and loans
0
0
0
41.0 Grants, subsidies and contributions
871,127
961,657
90,530
42.0 Insurance claims and indemnities
0
0
0
43.0 Interest and dividends
0
0
0
44.0 Refunds
0
0
0
Subtotal, Non-Pay Costs
$1,056,336
$1,124,853
$68,517
Total Budget Authority by Object
$1,120,391
$1,193,370
$72,979