SUMMARY OF CHANGES

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