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NIDA

Salaries and Expenses Table

Salaries and Expenses
(Dollars in Thousands)
OBJECT CLASSES FY 2015 Enacted FY 2016 President's Budget FY 2016 +/- FY 2015
Personnel Compensation:      
Full-time permanent (11.1) $29,314 $29,724 $410
Other than full-time permanent (11.3) 10,515 10,662 147
Other personnel compensation (11.5) 830 841 12
Military personnel (11.7) 861 873 12
Special personnel services payments (11.8) 4,191 4,250 59
Subtotal Personnel Compensation (11.9) $45,711 $46,351 $640
Civilian personnel benefits (12.1) $12,365 $12,514 $148
Military personnel benefits (12.2) 500 506 6
Benefits to former personnel (13.0) 0 0 0
Subtotal Pay Costs $58,577 $59,371 $794
Travel and transportation of persons (21.0) $803 $801 -$2
Transportation of things (22.0) 99 99 0
Rental payments to others (23.2) 0 0 0
Communications, utilities and miscellaneous charges (23.3) 416 416 0
Printing and reproduction (24.0) 7 7 0
Other Contractual Services:      
Consultant services (25.1) 804 804 0
Other services (25.2) 4,567 4,567 0
Purchases from government accounts (25.3) 79,032 77,197 -1,835
Operation and maintenance of facilities (25.4) 257 257 0
Operation and maintenance of equipment (25.7) 1,486 1,486 0
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services $86,146 $84,311 -$1,835
Supplies and materials (26.0) $3,985 $3,983 -$2
Subtotal Non-Pay Costs $91,456 $89,617 -$1,839
Total Administrative Costs $150,032 $148,987 -$1,045

 

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