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Summary of Changes

FY 2008 Enacted				$1,047,260,000
FY 2009 Estimated Budget Authority				1,048,278,000
Net change				1,018,000
CHANGES	FY 2008 Enacted		Change from Base
CHANGES	FTEs	Budget Authority	FTEs	Budget Authority
A. Built-in:
1. Intramural research:
a. Annualization of January 2008 pay increase		$41,253,000		$463,000
b. January FY 2009 pay increase		41,253,000		897,000
c. One less day of pay		41,253,000		(157,000)
d. Payment for centrally furnished services		13,232,000		198,000
e. Increased cost of laboratory supplies, materials, and other expenses		53,132,000		1,026,000

Subtotal				2,427,000

2. Research Management and Support:
a. Annualization of January 2008 pay increase		$18,510,000		$208,000
b. January FY 2009 pay increase		18,510,000		403,000
c. One less day of pay		18,510,000		(71,000)
d. Payment for centrally furnished services		6,170,000		93,000
e. Increased cost of laboratory supplies, materials, and other expenses		14,940,000		283,000
Subtotal				916,000

Subtotal, Built-in				3,343,000

B. Program:
1. Research project grants:
a. Noncompeting	1,138	$512,383,000	12	($25,549,000)
b. Competing	446	149,942,000	72	24,169,000
c. SBIR/STTR	73	25,500,000	0	0
Total	1,657	687,825,000	84	(1,380,000)

2. Research centers	74	83,269,000	0	0
3. Other research	260	34,958,000	0	0
4. Research training	564	23,773,000	0	190,000
5. Research and development contracts	107	70,198,000	0	0
Subtotal, extramural				(1,190,000)
	FTEs		FTEs
6. Intramural research	252	107,617,000	2	(813,000)
7. Research management and support	140	39,620,000	1	(322,000)
Subtotal, program		1,047,260,000		(2,325,000)

Total changes	392		3	1,018,000

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Page last updated Sep 26, 2008