| FY 2018 Annualized CR | FY 2019 President's Budget | FY 2019 +/- FY 2018 | |
|---|---|---|---|
| Total compensable workyears: | |||
| Full-time employment | 382 | 382 | 0 |
| Full-time equivalent of overtime and holiday hours | 0 | 0 | 0 |
| Average ES salary | $191 | $192 | $1 |
| Average GM/GS grade | 12.9 | 13.0 | 0.1 |
| Average GM/GS salary | $117 | $118 | $1 |
| Average salary, grade established by act of July 1, 1944 (42 U.S.C. 207) | $109 | $110 | $0 |
| Average salary of ungraded positions | $149 | $150 | $0 |
| OBJECT CLASSES | FY 2018 Annualized CR | FY 2019 President's Budget | FY 2019 +/- FY 2018 |
| Personnel Compensation: | |||
| 11.1 Full-time permanent | $28,504 | $28,749 | $245 |
| 11.3 Other than full-time permanent | 12,556 | 12,664 | 108 |
| 11.5 Other personnel compensation | 1,389 | 1,401 | 12 |
| 11.7 Military personnel | 684 | 704 | 20 |
| 11.8 Special personnel services payments | 5,083 | 1,000 | -4,083 |
| 11.9 Subtotal Personnel Compensation | $48,216 | $44,519 | -$3,697 |
| 12.1 Civilian personnel benefits | $14,284 | $14,514 | $230 |
| 12.2 Military personnel benefits | 469 | 483 | 14 |
| 13.0 Benefits to former personnel | 0 | 0 | 0 |
| Subtotal Pay Costs | $62,969 | $59,515 | -$3,454 |
| 21.0 Travel and transportation of persons | $960 | $760 | -$200 |
| 22.0 Transportation of things | 70 | 70 | 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 | 1,272 | 1,272 | 0 |
| 24.0 Printing and reproduction | 0 | 0 | 0 |
| 25.1 Consulting services | $2,610 | $1,912 | -$698 |
| 25.2 Other services | 5,700 | 3,700 | -2,000 |
| 25.3 Purchase of goods and services from government accounts | 106,011 | 79,969 | -26,043 |
| 25.4 Operation and maintenance of facilities | $863 | $863 | $0 |
| 25.5 Research and development contracts | 41,537 | 38,291 | -3,247 |
| 25.6 Medical care | 387 | 387 | 0 |
| 25.7 Operation and maintenance of equipment | 3,524 | 2,524 | -1,000 |
| 25.8 Subsistence and support of persons | 0 | 0 | 0 |
| 25.0 Subtotal Other Contractual Services | $160,632 | $127,645 | -$32,988 |
| 26.0 Supplies and materials | $4,419 | $2,919 | -$1,500 |
| 31.0 Equipment | 4,356 | 2,156 | -2,200 |
| 32.0 Land and structures | 0 | 0 | 0 |
| 33.0 Investments and loans | 0 | 0 | 0 |
| 41.0 Grants, subsidies and contributions | 848,766 | 645,478 | -203,288 |
| 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 | $1,020,476 | $780,301 | -$240,175 |
| Total Budget Authority by Object Class | $1,083,445 | $839,816 | -$243,629 |
1Includes FTEs whose payroll obligations are supported by the NIH Common Fund.