FY 2008 enacted | $1,935,808,000 | |||
---|---|---|---|---|
FY 2009 estimated budget authority | 1,937,690,000 | |||
Net change | 1,882,000 | |||
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 |
$1,381,000 | $16,000 | ||
b. January 2009 pay increase | 1,381,000 | 30,000 | ||
c. One less day of pay | 1,381,000 | (5,000) | ||
d. Payment for centrally furnished services | 158,000 | 2,000 | ||
e. Increased cost of laboratory supplies, materials, and other expenses | 990,000 | 18,000 | ||
Subtotal | 61,000 | |||
2. Research Management and Support: | ||||
a.
Annualization of January 2008 pay increase |
$18,520,000 | $208,000 | ||
b. January 2009 pay increase | 18,520,000 | 403,000 | ||
c. One less day of pay | 18,520,000 | (71,000) | ||
d. Payment for centrally furnished services | 13,392,000 | 201,000 | ||
e. Increased cost of laboratory supplies, materials, and other expenses | 19,058,000 | 351,000 | ||
Subtotal | 1,092,000 | |||
Subtotal, Built-in | 1,153,000 | |||
CHANGES | 2008 Current Enacted Base |
Change from Base | ||
No. | Amount | No. | Amount | |
B. Program: | ||||
1. Research project grants: | ||||
a. Noncompeting | 2,955 | $1,034,465,000 | (116) | ($14,406,000) |
b. Competing | 825 | 280,154,000 | 10 | 3,440,000 |
c. SBIR/STTR | 148 | 44,550,000 | 0 | (57,000) |
Total | 3,928 | 1,359,169,000 | (106) | (11,023,000) |
2. Research centers | 54 | 166,743,000 | 3 | 9,000,000 |
3. Other research | 387 | 139,190,000 | 0 | 0 |
4. Research training | 4,420 | 191,973,000 | 0 | 3,102,000 |
5. Research and development contracts | 24 | 25,234,000 | 0 | 0 |
Subtotal, extramural | 1,079,000 | |||
FTEs | FTEs | |||
6. Intramural research | 10 | 2,529,000 | 0 | (23,000) |
7. Research management and support | 134 | 50,970,000 | 1 | (327,000) |
8. Construction | 0 | 0 | ||
9. Building and Facilities | 0 | 0 | ||
Subtotal, program | 1,935,808,000 | 729,000 | ||
Total changes | 144 | 1 | 1,882,000 |