Supplementary Tables
Budget Authority by Object Class
| Personnel Compensation |
FY 2008 Estimate |
FY 2009 Estimate |
Increase or Decrease |
| Full-time permanent (11.1) |
22,348,000 |
23,020,000 |
+672,000 |
| Other than full-time permanent (11.3) |
7,920,000 |
8,159,000 |
+239,000 |
| Other personnel compensation (11.5) |
1,131,000 |
1,166,000 |
+35,000 |
| Military Personnel (11.7) |
1,448,000 |
1,491,000 |
+43,000 |
| Civilian Personnel Benefits (12.1) |
7,583,000 |
7,812,000 |
+229,000 |
| Military Personnel Benefits (12.2) |
869,000 |
895,000 |
+26,000 |
| Benefits to Former Employees (13.1) |
0 |
0 |
0 |
| Pay Costs |
41,299,000 |
42,543,000 |
+1,244,000 |
| Object Class |
FY 2008 Estimate |
FY 2009 Estimate |
Increase or Decrease |
| Travel and transportation of persons (21.0) |
610,000 |
623,000 |
+13,000 |
| Transportation of Things (22.0) |
32,000 |
33,000 |
+1,000 |
| Rental payments to General Services Administration (GSA) (23.1) |
4,160,000 |
4,285,000 |
+125,000 |
| Rental payments to others (23.2) |
99,000 |
101,000 |
+2,000 |
| Communications, utilities, and miscellaneous charges (23.3) |
575,000 |
588,000 |
+13,000 |
| Printing and reproduction (24.0) |
1,090,000 |
1,123,000 |
+33,000 |
| Other services (25.2) |
12,581,000 |
13,420,000 |
+839,000 |
| Purchases of goods & services from government accounts (25.3) |
17,799,000 |
15,918,000 |
-1,881,000 |
| Research and Development Contracts (25.5) |
187,220,000 |
181,654,000 |
-5,566,000 |
| Operation and maintenance of equipment (25.7) |
798,000 |
816,000 |
+18,000 |
| Supplies and materials (26.0) |
374,000 |
382,000 |
+8,000 |
| Equipment (31.0) |
1,182,000 |
1,208,000 |
+26,000 |
| Grants, subsidies, and contributions (41.0) |
66,745,000 |
62,970,000 |
-3,775,000 |
| Total Non-Pay Costs |
293,265,000 |
283,121,000 |
-10,144,000 |
| Total |
FY 2008 Estimate |
FY 2009 Estimate |
Increase or Decrease |
| Total obligations by object class |
334,564,000 |
325,664,000 |
-8,900,000 |
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Salaries and Expenses: Total Appropriation
| Personnel Compensation |
FY 2008 Estimate |
FY 2009 Estimate |
Increase or Decrease |
| Full-time permanent (11.1) |
$22,348,000 |
$23,020,000 |
+$672,000 |
| Other than full-time permanent (11.3) |
$7,920,000 |
$8,159,000 |
+$239,000 |
| Other personnel compensation (11.5) |
$1,131,000 |
$1,166,000 |
+$35,000 |
| Military Personnel (11.7) |
$1,448,000 |
$1,491,000 |
+$43,000 |
| Civilian Personnel Benefits (12.1) |
$7,583,000 |
$7,812,000 |
+$229,000 |
| Military Personnel Benefits (12.2) |
$869,000 |
$895,000 |
+$26,000 |
| Benefits to Former Employees (13.1) |
$0 |
$0 |
$0 |
| Subtotal Pay Costs |
$41,299,000 |
$42,543,000 |
+$1,244,000 |
| Non Pay Object Class |
FY 2008 Estimate |
FY 2009 Estimate |
Increase or Decrease |
| Travel and transportation of persons (21.0) |
$610,000 |
$623,000 |
+$13,000 |
| Transportation of Things (22.0) |
$32,000 |
$33,000 |
+$1,000 |
| Rental payments to others (23.2) |
$99,000 |
$101,000 |
+$2,000 |
| Communications, utilities, and miscellaneous charges (23.3) |
$575,000 |
$588,000 |
+$13,000 |
| Printing and reproduction (24.0) |
$1,090,000 |
$1,123,000 |
+$33,000 |
| Other services (25.2) |
$12,581,000 |
$13,420,000 |
+$839,000 |
| Operation and maintenance of equipment (25.7) |
$798,000 |
$816,000 |
+$18,000 |
| Supplies and materials (26.0) |
$374,000 |
$382,000 |
+$8,000 |
| Subtotal Non-Pay Costs |
$16,159,000 |
$17,086,000 |
+$927,000 |
| Total |
FY 2008 Estimate |
FY 2009 Estimate |
Increase or Decrease |
| Total Salaries and Expenses |
$57,458,000 |
$59,629,000 |
+$2,171,000 |
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Detail of Full-time Equivalent Employment (FTE)
| Office or Center |
2007 Actual |
2008 Estimate |
2009 Request |
| Office of the Director (OD) |
19 |
19 |
19 |
| Office of Performance Accountability, Resources and Technology (OPART) |
54 |
54 |
54 |
| Office of Extramural Research, Education, and Priority Populations (OEREP) |
34 |
34 |
34 |
| Center for Primary Care, Prevention, and Clinical Partnerships (CP3) |
26 |
27 |
27 |
| Center for Outcomes and Evidence (COE) |
31 |
33 |
33 |
| Center for Delivery, Organization and Markets (CDOM) |
26 |
26 |
26 |
| Center for Financing, Access, and Cost Trends (CFACT) |
49 |
49 |
50 |
| Center for Quality Improvement and Patient Safety (CQuIPS) |
25 |
25 |
25 |
| Office of Communications and Knowledge Transfer (OCKT) |
31 |
32 |
32 |
| Total |
295 |
299 |
300 |
Average GS Grade
2004: 12.8
2005: 12.6
2006: 12.6
2007: 12.6
2008: 12.6
2009: 12.6
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Detail of Positions
| Position |
2007 Actual |
2008 Estimate |
2009 Request |
| Executive Level I |
0 |
0 |
0 |
| Executive Level II |
0 |
0 |
0 |
| Executive Level III |
0 |
0 |
0 |
| Executive Level IV |
0 |
0 |
0 |
| Executive Level V |
0 |
0 |
0 |
| Subtotal |
0 |
0 |
0 |
| Total Executive Level Salaries |
$0 |
$0 |
$0 |
| Total—SES |
4 |
5 |
5 |
| Total—SES Salaries |
$182,485 |
$187,960 |
$193,411 |
| GS-15 |
53 |
53 |
54 |
| GS-14 |
60 |
61 |
61 |
| GS-13 |
44 |
43 |
43 |
| GS-12 |
26 |
27 |
27 |
| GS-11 |
13 |
13 |
13 |
| GS-10 |
2 |
2 |
2 |
| GS-9 |
12 |
13 |
13 |
| GS-8 |
7 |
7 |
7 |
| GS-7 |
11 |
10 |
10 |
| GS-6 |
4 |
4 |
4 |
| GS-5 |
3 |
3 |
3 |
| GS-4 |
0 |
0 |
0 |
| GS-3 |
1 |
1 |
1 |
| GS-2 |
0 |
0 |
0 |
| GS-1 |
0 |
0 |
0 |
| Subtotal |
236 |
237 |
238 |
| Average GS grade |
12.6 |
12.6 |
12.6 |
| Average GS salary |
$77,897 |
$80,816 |
$83,160 |
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