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Summary of Changes
FY 2009 Budget
| FY 2008 Enacted |
$642,253,000 |
| FY 2008 Estimated Budget Authority |
642,875,000 |
| Net change |
622,000 |
| CHANGES |
2008 Current
Enacted Base |
Change from Base |
FTEs |
Budget
Authority |
FTEs |
Budget
Authority |
| A. Built-in: |
|
|
|
|
| 1. Intramural research: |
|
|
|
|
| a. Annualization of January 2008 pay increase |
|
$75,865,000 |
|
$662,000 |
| b. January 2009 pay increase |
|
75,865,000 |
|
1,650,000 |
| c. One less day of pay |
|
75,865,000 |
|
-290,000 |
| d. Payment for centrally furnished services |
|
25,217,000 |
|
378,000 |
| e. Increased cost of laboratory supplies, materials, and other expenses |
|
69,130,000 |
|
1,246,000 |
| Subtotal |
|
|
|
3,646,000 |
| 2. Research Management and Support: |
|
|
|
|
| a. Annualization of January 2008 pay increase |
|
11,336,000 |
|
99,000 |
| b. January FY 2009 pay increase |
|
11,336,000 |
|
247,000 |
| c. One less day of pay |
|
11,336,000 |
|
-43,000 |
| d. Payment for centrally furnished services |
|
2,454,000 |
|
37,000 |
| e. Increased cost of laboratory supplies, materials, and other expenses |
|
3,645,000 |
|
60,000 |
| Subtotal |
|
|
|
400,000 |
| Subtotal, Built-in |
|
|
|
4,046,000 |
| CHANGES |
2008 Current
Enacted Base |
Change from Base |
No. |
Amount |
No. |
Amount |
| B. Program: |
|
|
|
|
| 1. Research project grants: |
|
|
|
|
| a. Noncompeting |
411 |
$176,963,000 |
-3 |
$2,264,000 |
| b. Competing |
110 |
42,314,000 |
-12 |
-4,483,000 |
| c. SBIR/STTR |
34 |
10,967,000 |
0 |
-67,000 |
| Total |
555 |
230,244,000 |
-15 |
-2,286,000 |
| 2. Research centers |
29 |
41,399,000 |
0 |
0 |
| 3. Other research |
83 |
12,586,000 |
0 |
0 |
| 4. Research training |
486 |
18,862,000 |
-8 |
0 |
| 5. Research and development contracts |
95 |
151,515,000 |
0 |
0 |
| Subtotal, extramural |
|
|
|
-2,286,000 |
| |
FTEs |
|
FTEs |
|
| 6. Intramural research |
559 |
170,212,000 |
5 |
-1,008,000 |
| 7. Research management and support |
99 |
17,435,000 |
0 |
-130,000 |
| Subtotal, program |
|
642,253,000 |
|
-3,424,000 |
| Total changes |
|
|
|
622,000 |
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