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Your Environment. Your Health.

Summary of Changes

FY 2006 Budget

FY 2005 Estimate$644,505,000
FY 2006 Estimated Budget Authority647,608,000
Net change3,103,000
ChangesFY 2005 AppropriatonChange from Base
FTEsBudget AuthorityFTEsBudget 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
Changes2005 Current
Estimate Base
Change from Base
No.AmountNo.Amount
B. Program:    
1. Research project grants:    
a. Noncompeting395$172,965,000(33)($16,996,000)
b. Competing13042,946,0004916,197,000
c. SBIR/STTR3710,809,0000(10,000)
Total562226,720,00016(809,000)
2. Research centers3743,453,0001865,000
3. Other research11019,372,0008288,000
4. Research training52519,611,000(16)0
5. Research and development contracts106152,802,000023,000
Subtotal, extramural
367,000
 FTEs FTEs 
6. Intramural research580165,361,0000(1,294,000)
7. Research management and support8117,186,0000(394,000)
Subtotal, program 644,505,000 (1,321,000)
Total changes661 0$3,103,000

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