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Budget Authority by Object Class Table

Budget Authority by Object Class1
(Dollars in Thousands)
  FY 2016 Enacted FY 2017 President's Budget2 Fy 2017 +/- Fy 2016
Total compensable workyears:      
Full-time employment 400 400 0
Full-time equivalent of overtime and holiday hours 0 0 0
Average ES salary $183 $186 $2
Average GM/GS grade 12.6 12.6 0.0
Average GM/GS salary $108 $110 $1
Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) $109 $110 $1
Average salary of ungraded positions $145 $147 $2
OBJECT CLASSES FY 2016 Enacted FY 2017 President's Budget2 Fy 2017 +/- Fy 2016
Personnel Compensation:      
11.1 Full-time permanent $29,154 $29,376 $222
11.3 Other than full-time permanent 10,913 10,996 83
11.5 Other personnel compensation 1,008 1,016 8
11.7 Military personnel 862 868 7
11.8 Special personnel services payments 4,749 4,785 36
11.9 Subtotal Personnel Compensation $46,686 $47,042 $356
12.1 Civilian personnel benefits $13,390 $13,656 $265
12.2 Military personnel benefits 499 502 4
13.0 Benefits to former personnel 0 0 0
Subtotal Pay Costs $60,575 $61,200 $625
21.0 Travel and transportation of persons $861 $861 $0
22.0 Transportation of things 131 131 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 432 432 0
24.0 Printing and reproduction 1 1 0
25.1 Consulting services $1,052 $1,052 $0
25.2 Other services 6,149 6,149 0
25.3 Purchase of goods and services from government accounts 111,756 119,300 7,544
25.4 Operation and maintenance of facilities $1,704 $1,704 $0
25.5 Research and development contracts 38,574 38,482 -93
25.6 Medical care 307 307 0
25.7 Operation and maintenance of equipment 1,903 1,903 0
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal Other Contractual Services $161,445 $168,897 $7,451
26.0 Supplies and materials $5,010 $5,010 $0
31.0 Equipment 5,256 5,256 0
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 816,837 808,761 -8,076
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 2 2 0
44.0 Refunds 0 0 0
Subtotal Non-Pay Costs $989,975 $989,350 -$625
Total Budget Authority by Object Class $1,050,550 $1,050,550 $0

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

2Includes mandatory financing.

Go Back To:Fiscal Year 2017 Budget Information - Congressional Justification for National Institute on Drug Abuse