Summary of Changes
FY 2006 Budget
| FY 2005 Estimate | $644,505,000 | |||
| FY 2006 Estimated Budget Authority | 647,608,000 | |||
| Net change | 3,103,000 | |||
| Changes | FY 2005 Appropriaton | Change from Base | ||
|---|---|---|---|---|
| FTEs | Budget Authority | FTEs | Budget Authority | |
| A. Built-in: | ||||
| 1. Intramural research: | ||||
| a. Within grade increase | $66,723,000 | $995,000 | ||
| b. Annualization of January 2005 pay increase | 66,723,000 | 617,000 | ||
| c. January 2006 pay increase | 66,723,000 | 1,151,000 | ||
| d. One less day of pay | 66,723,000 | (256,000) | ||
| e. Payment for centrally furnished services | 21,336,000 | 107,000 | ||
| f. Increased cost of laboratory supplies, materials, and other expenses | ||||
| 77,302,000 | 1,330,000 | |||
| Subtotal | 3,944,000 | |||
| 2. Research Management and Support: | ||||
| a. Within grade increase | 9,099,000 | 157,000 | ||
| b. Annualization of January 2005 pay increase | 9,099,000 | 84,000 | ||
| c. January 2006 pay increase | 9,099,000 | 157,000 | ||
| d. One less day of pay | 9,099,000 | (35,000) | ||
| e. Payment for centrally furnished services | 1,981,000 | 10,000 | ||
| f. Increased cost of laboratory supplies, materials, and other expenses | ||||
| 6,106,000 | 107,000 | |||
| Subtotal | 480,000 | |||
| Subtotal, Built-in | 4,424,000 | |||
| Changes | 2005 Current Estimate Base | Change from Base | ||
| No. | Amount | No. | Amount | |
| B. Program: | ||||
| 1. Research project grants: | ||||
| a. Noncompeting | 395 | $172,965,000 | (33) | ($16,996,000) |
| b. Competing | 130 | 42,946,000 | 49 | 16,197,000 |
| c. SBIR/STTR | 37 | 10,809,000 | 0 | (10,000) |
| Total | 562 | 226,720,000 | 16 | (809,000) |
| 2. Research centers | 37 | 43,453,000 | 1 | 865,000 |
| 3. Other research | 110 | 19,372,000 | 8 | 288,000 |
| 4. Research training | 525 | 19,611,000 | (16) | 0 |
| 5. Research and development contracts | 106 | 152,802,000 | 0 | 23,000 |
| Subtotal, extramural | 367,000 | |||
| FTEs | FTEs | |||
| 6. Intramural research | 580 | 165,361,000 | 0 | (1,294,000) |
| 7. Research management and support | 81 | 17,186,000 | 0 | (394,000) |
| Subtotal, program | 644,505,000 | (1,321,000) | ||
| Total changes | 661 | 0 | $3,103,000 | |
