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Summary of Changes

FY 2007 Budget

FY 2006 Appropriation$641,132,000
FY 2007 Estimated Budget Authority637,323,000
Net change-3,809,000
ChangesFY 2006 AppropriatonChange from Base
FTEsBudget AuthorityFTEsBudget Authority
A. Built-in:
1. Intramural research:
a. Within grade increase $68,471,000 $978,000
b. Annualization of January 2006 pay increase 68,471,000 907,000
c. January 2007 pay increase 68,471,000 1,130,000
d. Payment for centrally furnished services 21,495,000 322,000
e. Increased cost of laboratory supplies, materials, and other expenses 77,617,000 1,513,000
Subtotal   4,850,000
2. Research Management and Support:
a. Within grade increase 10,231,000 172,000
b. Annualization of January 2006 pay increase 10,231,000 136,000
c. January 2007 pay increase 10,231,000 169,000
d. Payment for centrally furnished services 2,276,000 34,000
e. Increased cost of laboratory supplies, materials, and other expenses 4,232,000 76,000
Subtotal   587,000
Subtotal, Built-in   5,437,000
ChangesFY 2006 AppropriationChange from Base
No.AmountNo.Amount
B. Program:
1. Research project grants:
a. Noncompeting363$151,609,00037$5,796,000
b. Competing17858,925,00000
c. SBIR/STTR3510,800,00000
Total576221,334,000375,769,000
2. Research centers3541,892,0000-192,000
3. Other research10316,548,0004806,000
4. Research training49019,188,000-2-96,000
5. Research and development contracts116152,119,000-6-11,458,000
Subtotal, extramural   -5,171,000
 FTEs FTEs 
6. Intramural research559167,583,0003-5,703,000
7. Research management and support9316,739,0000-336,000
8. NIH Roadmap for Medical Research05,729,00001,964,000
Subtotal, program 641,132,000 -9,246,000
Total changes   -$3,809,000

 

FTE = Full-time Equivalent

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