DEPARTMENT OF HEALTH AND HUMAN SERVICES
NATIONAL INSTITUTES OF HEALTH
National Institute of Biomedical Imaging and Bioengineering
Fiscal Year
2010 Budget
Congressional Justfication – Page 3
Budget Authority by Object
| | FY 2009
Estimate | FY
2010
Estimate | Increase or
Decrease |
| Total compensable workyears: | |
| |
| Full-time employment | 86 |
88 | 2 |
| Full-time equivalent of overtime and
holiday hours | 0 | 0 | 0 |
| Average ES salary | $0 |
$0 | $0 |
| Average GM/GS grade |
12.7 | 12.7 | 0.0 |
|
Average GM/GS salary | $103,774 | $106,571 |
$2,797 |
| Average salary, grade established by act of July 1, 1944
(42 U.S.C. 207) | $103,774 | $106,571 |
$2,797 |
| Average salary of ungraded positions | $127,975 | $131,814 | $3,839 |
OBJECT
CLASSES | FY
2009 Estimate | FY 2010 Estimate | Increase or Decrease |
| Personnel Compensation: |
| | |
| 11.1 Full-time
permanent | $5,660,000 | $6,046,000 |
$386,000 |
| 11.3 Other than full-time permanent | 1,601,000 |
1,724,000 | 123,000 |
| 11.5 Other personnel compensation |
184,000 | 196,000 | 12,000 |
| 11.7 Military
personnel | 0 | 0 | 0 |
| 11.8 Special
personnel services payments | 516,000 | 572,000 |
56,000 |
| Total, Personnel Compensation |
7,961,000 | 8,538,000 | 577,000 |
| 12.0 Personnel
benefits | 1,797,000 | 1,925,000 |
128,000 |
| 12.2 Military personnel benefits | 0 | 0 | 0 |
| 13.0 Benefits for former personnel | 0 |
0 | 0 |
| Subtotal, Pay
Costs | 9,758,000 | 10,643,000 |
705,000 |
| 21.0 Travel and transportation of persons |
408,000 | 380,000 |
(28,000) |
| 22.0 Transportation of things | 20,000 |
18,000 | (2,000) |
| 23.1 Rental payments to GSA |
11,000 | 10,000 | (1,000) |
| 23.2 Rental
payments to others | 66,000 | 66,000 |
0 |
| 23.3 Communications, utilities and miscellaneous charges | 88,000 | 80,000 | (8,000) |
| 24.0 Printing
and reproduction | 23,000 | 21,000 |
(2,000) |
| 25.1 Consulting services | 280,000 | 270,000 | (10,000) |
| 25.2 Other services | 2,945,000 | 2,825,000 | (120,000) |
| 25.3 Purchase
of goods and services from government accounts | 21,759,000 |
21,777,000 | 18,000 |
| 25.4 Operation and maintenance of facilities |
2,805,000 | 2,791,000 | (14,000) |
| 25.5 Research
and development contracts | 3,963,000 | 4,082,000 |
119,000 |
| 25.6 Medical care | 0 | 0 |
0 |
| 25.7 Operation and maintenance of equipment | 344,000 |
341,000 | (3,000) |
| 25.8 Subsistence and support of persons |
0 | 0 | 0 |
| 25.0 Subtotal,
Other Contractual Services | 32,096,000 |
32,086,000 | (10,000) |
| 26.0 Supplies
and materials | 562,000 | 552,000 |
(10,000) |
| 31.0 Equipment | 831,000 | 816,000 |
(15,000) |
| 32.0 Land and structures | 0 | 0 |
0 |
| 33.0 Investments and loans | 0 | 0 |
0 |
| 41.0 Grants, subsidies and contributions | 264,345,000 |
268,195,000 | 3,850,000 |
| 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 |
298,450,000 | 302,224,000 |
3,774,000 |
| Total Budget Authority
by Object | 308,208,000 | 312,687,000 |
4,479,000 |
Includes FTEs
which are reimbursed from the NIH Roadmap for Medical Research
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Salaries
and Expenses
| OBJECT
CLASSES | F Y 2009 Estimate |
F Y 2010 Estimate | Increase or Decrease |
| Personnel
Compensation: | | | |
| Full-time
permanent (11.1) | $5,660,000 | $6,046,000 |
$386,000 |
| Other than full-time permanent (11.3) | 1,601,000 | 1,724,000 | 123,000 |
| Other
personnel compensation (11.5) | 184,000 | 196,000 |
12,000 |
| Military personnel (11.7) | 0 |
0 | 0 |
|
Special personnel services payments (11.8) |
516,000 | 572,000 | 56,000 |
| Total Personnel Compensation (11.9) | 7,961,000 |
8,538,000 | 577,000 |
| Civilian personnel
benefits (12.1) | 1,797,000 | 1,925,000 |
128,000 |
| Military personnel benefits (12.2) | 0 |
0 | 0 |
| Benefits to former personnel (13.0) | 0 |
0 | 0 |
| Subtotal, Pay Costs | 9,758,000 |
10,643,000 | 705,000 |
| Travel (21.0)
| 408,000 | 380,000 | (28,000) |
| Transportation
of things (22.0) | 20,000 | 18,000 |
(2,000) |
| Rental payments to others (23.2) | 66,000 |
66,000 | 0 |
| Communications, utilities and miscellaneous
charges (23.3) | 88,000 | 80,000 |
(8,000) |
| Printing and reproduction (24.0) | 23,000 |
21,000 | (2,000) |
| Other Contractual Services: |
| | |
| Advisory
and assistance services (25.1) | 280,000 | 270,000 |
(10,000) |
| Other services (25.2) | 2,945,000 |
2,845,000 | (120,000) |
| Purchases from government
accounts (25.3) | 11,129,000 | 11,113,000 |
(16,000) |
| Operation and maintenance of facilities (25.4) |
2,805,000 | 2,791,000 | (14,000) |
| Operation
and maintenance of equipment (25.7) | 344,000 | 341,000 | (3,0000) |
| Subsistence and support of persons
(25.8) | 0 | 0 | 0 |
| Subtotal
Other Contractual Services | 17,503,000 |
17,340,000 | (163,000) |
| Supplies
and materials (26.0) | 562,000 | 552,000 |
(10,000) |
| Subtotal, Non-Pay Costs | 18,670,000 | 18,457,000 | (213,000) |
| Total, Administrative Costs |
28,428,000 | 28,920,000 |
492,000 |
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Authorizing
Legislation
| | PHS Act/
Other
Citation | U.S. Code
Citation | 2009 Amount
Authorized | FY 2009
Enacted | 2010 Amount
Authorized | FY 2010
Estimate |
| Research and Investigation | Section
301 | 42§241 | Indefinite |
| Indefinite | |
National
Institute of
Biomedical Imaging and Bioengineering | Section
402(a) | 42§281 | Indefinite |
| Indefinite | |
| Total, Budget
Authority | | |
| 308,208,000 | |
312,687,000 |
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Appropriations
History
| Fiscal Year | Budget Estimate to Congress | House Allowance | Senate Allowance | Appropriation
1/ |
| 2002 |
40,206,000 2/ | 39,869,000 |
140,000,000 | 111,984,000 |
| Rescission |
| | |
(33,000) |
| 2003 | 120,502,000 | 270,494,000 |
283,100,000 | 280,100,000 |
| Rescission |
| | | (1,821,000) |
| 2004 |
282,109,000 | 282,109,000 | 289,300,000 |
288,900,000 |
| Rescission | | |
| (1,771,000) |
| 2005 | 297,647,000 | 297,647,000 | 300,800,000 | 300,647,000 |
| Rescission |
| | | (2,438,000) |
| 2006 |
299,808,000 | 299,808,000 | 309,091,000 |
299,808,000 |
| Rescission | | |
| (2,998,000) |
| 2007 | 296,810,000 | 294,850,000 | 297,606,000 | 296,887,000 |
| Rescission |
| | | 0 |
| 2008 | 300,463,000 | 303,318,000 | 304,319,000 |
303,955,000 |
| Rescission | | |
| (5,310,000) |
| Supplemental | |
| | 1,588,000 |
| 2009 |
300,254,000 | 310,513,000 |
307,254,000 | 308,208,000 |
| Recission |
| | |
0 |
| 2010 | 312,687,000 | |
| |
1/ Reflects enacted supplementals,
rescissions, and reappropriations.
2/ Excludes funds for HIV/AIDS research
activities consolidated in the NIH Office of AIDS Research.
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Details
of Full-Time Equivalent Employment (FTEs)
| OFFICE/DIVISION | FY 2008 Actual | FY
2009 Estimate | FY 2010
Estimate |
| Office of the Director | 6 |
6 | 6 |
| Extramural Science Program | 19 |
20 | 21 |
| Office of Research Administration |
17 | 17 | 17 |
| Office of Administration
Management | 17 | 17 | 17 |
| Intramural
Science Program | 26 | 26 |
27 |
| Total | 85 | 86 | 88 |
| Includes FTEs which
are reimbursed from the NIH Roadmap for Medical Research |
| FTEs supported by funds from Cooperative
Research and Development Agreements | (0) | (0) |
(0) |
| FISCAL YEAR | Average GM/GS Grade |
| 2006 | 12.5 |
| 2007 | 12.4 |
| 2008 | 12.7 |
| 2009 |
12.7 |
| 2010 | 12.7 |
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Detail
of Positions
| GRADE |
FY 2008 Actual | FY 2009 Estimate | FY 2010 Estimate |
| Total, ES Positions | | | |
| Total, ES
Salary | | | |
| GM/GS-15 | 10 | 10 |
10 |
| GM/GS-14 | 23 | 23 |
23 |
| GM/GS-13 | 13 | 14 |
16 |
| GS-12 | 7 | 7 | 7 |
| GS-11 | 3 | 3 | 3 |
| GS-10 | 1 | 1 | 1 |
| GS-9 | 7 | 7 | 7 |
| GS-8 |
1 | 1 | 1 |
| GS-7 |
1 | 1 | 1 |
| GS-6 |
| | |
| GS-5 |
1 | 1 | 1 |
| GS-4 |
| | |
| GS-3 |
| | |
| GS-2 |
| | |
| GS-1 |
| | |
| Subtotal |
67 | 68 | 70 |
| Grades established
by Act of July 1, 1944 (42 U.S.C. 207): | |
| |
| Assistant Surgeon General |
| | |
| Director
Grade | | | |
| Senior Grade | | |
|
| Full Grade | | |
|
| Senior Assistant Grade | | |
|
| Assistant Grade | | |
|
| Subtotal | 0 | 0 |
0 |
| Ungraded | 25 | 25 |
25 |
| Total permanent positions | 64 | 65 |
67 |
| Total positions, end of year | 92 | 93 |
95 |
| Total full-time equivalent (FTE) employment, end of year |
85 | 86 | 88 |
| Average ES salary |
| | |
| Average
GM/GS grade | 12.7 | 12.7 |
12.7 |
| Average GM/GS salary | 99,080 | 103,774 |
106,571 |
Includes FTEs which are
reimbursed from the NIH Roadmap for Medical Research
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New
Positions Requested
| | FY
2010 |
| | Grade | Number |
Annual Salary |
| Health
Science Administrator | GS-13 | 1 | $101,000 |
| Senior Scientist |
GS-13 | 1 | $101,000 |
| Total Requested |
| 2 | |
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Last Updated On 01/28/2010