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NIDA

Budget Authority by Object Table

Budget Authority by Object Class1
(Dollars in Thousands)
  FY 2015 Enacted FY 2016 President's Budget Fy 2016 +/- Fy 2015
Total compensable workyears:      
Full-time employment 395 395 0
Full-time equivalent of overtime and holiday hours 0 0 0
Average ES salary $185 $187 $2
Average GM/GS grade 12.6 12.7 0.1
Average GM/GS salary $109 $110 $2
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $111 $112 $2
Average salary of ungraded positions $137 $139 $2
OBJECT CLASSES FY 2015 Enacted FY 2016 President's Budget Fy 2016 +/- Fy 2015
Personnel Compensation:      
11.1 Full-time permanent $29,314 $29,724 $410
11.3 Other than full-time permanent 10,515 10,662 147
11.5 Other personnel compensation 830 841 12
11.7 Military personnel 861 873 12
11.8 Special personnel services payments 4,191 4,250 59
11.9 Subtotal Personnel Compensation $47,711 $46,351 $640
12.1 Civilian personnel benefits $12,365 $12,514 $148
12.2 Military personnel benefits 500 506 6
13.0 Benefits to former personnel 0 0 0
Subtotal Pay Costs $58,577 $59,371 $794
21.0 Travel and transportation of persons $803 $801 -$2
22.0 Transportation of things 99 99 0
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 0 0 0
23.3 Communications, utilities and miscellaneous charges 416 416 0
24.0 Printing and reproduction 7 7 0
25.1 Consulting services $1,129 $1,129 $0
25.2 Other services 4,567 4,567 0
25.3 Purchase of goods and services from government accounts 110,879 115,136 4,258
25.4 Operation and maintenance of facilities $257 $257 $0
25.5 Research and development contracts 52,072 53,647 1,575
25.6 Medical care 538 539 1
25.7 Operation and maintenance of equipment 1,486 1,486 0
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal Other Contractual Services $170,926 $176,761 $5,834
26.0 Supplies and materials $3,985 $3,983 -$2
31.0 Equipment 6,248 6,247 -1
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 774,644 799,713 25,068
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 $957,128 $988,026 $30,898
Total Budget Authority by Object Class $1,015,705 $1,047,397 $31,692

1Includes FTEs whose payroll obligations are supported by the NIH Common Fund.

Go Back To:Fiscal Year 2016 Budget Information - Congressional Justification for National Institute on Drug Abuse