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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 		F Y 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 reviewed on: 05/07/2009

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