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Summary of Changes

FY 2005 Estimate				$1,051,990,000
FY 2006 Estimated Budget Authority				1,057,203,000
Net change				5,213,000
CHANGES	FY 2005 Appropriaton		Change from Base
CHANGES	FTEs	Budget Authority	FTEs	Budget Authority
A. Built-in:
1. Intramural research:
a. Within grade increase		$35,490,000		$468,000
b. Annualization of January 2005 pay increase		35,490,000		327,000
c. January 2006 pay increase		35,490,000		623,000
d. One less day of pay		35,490,000		(136,000)
e. Payment for centrally furnished services		11,506,000		54,000
f. Increased cost of laboratory supplies, materials, and other expenses		56,495,000		1,034,000
Subtotal				2,370,000

2. Research Management and Support:
a. Within grade increase		15,000,000		257,000
b. Annualization of January
2005 pay increase		15,000,000		138,000
c. January 2006 pay increase		15,000,000		265,000
d. One less day of pay		15,000,000		(57,000)
e. Payment for centrally furnished services		5,004,000		26,000
f. Increased cost of laboratory supplies, materials, and other expenses		17,687,000		326,000
Subtotal				955,000

Subtotal, Built-in				3,325,000

B. Program:
1. Research project grants:
a. Noncompeting	1,090	$541,578,000	(58)	($14,955,000)
b. Competing	349	139,520,000	41	16,612,000
c. SBIR/STTR	87	24,927,000	0	0
Total	1,526	706,025,000	(17)	1,657,000

2. Research centers	76	86,615,000	1	1,097,000
3. Other research	234	32,209,000	2	592,000
4. Research training	543	24,383,000	(2)	0
5. Research and development contracts	132	61,576,000	1	621,000
Subtotal, extramural				3,967,000
	FTEs		FTEs
6. Intramural research	261	103,491,000	0	(1,313,000)
7. Research management and support	118	37,691,000	0	(766,000)
8. Cancer control and prevention	0	0	0	0
9. Construction		0		0
10. Building and Facilities		0		0
Subtotal, program		1,051,990,000		1,888,000

Total changes	379		0	5,213,000

Page last updated Feb 16, 2008