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