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Summary of Changes
FY 2007 Budget
| FY 2006 Appropriation |
$641,132,000 |
| FY 2007 Estimated Budget Authority |
637,323,000 |
| Net change |
-3,809,000 |
| CHANGES |
FY 2006 Appropriaton |
Change from Base |
| FTEs |
Budget Authority |
FTEs |
Budget 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 |
| CHANGES |
FY 2006 Appropriation |
Change from Base |
| No. |
Amount |
No. |
Amount |
| B. Program: |
| 1. Research project grants: |
| a. Noncompeting |
363 |
$151,609,000 |
37 |
$5,796,000 |
| b. Competing |
178 |
58,925,000 |
0 |
0 |
| c. SBIR/STTR |
35 |
10,800,000 |
0 |
0 |
| Total |
576 |
221,334,000 |
37 |
5,769,000 |
| 2. Research centers |
35 |
41,892,000 |
0 |
-192,000 |
| 3. Other research |
103 |
16,548,000 |
4 |
806,000 |
| 4. Research training |
490 |
19,188,000 |
-2 |
-96,000 |
| 5. Research and development contracts |
116 |
152,119,000 |
-6 |
-11,458,000 |
| Subtotal, extramural |
|
|
|
-5,171,000 |
| |
FTEs |
|
FTEs |
|
| 6. Intramural research |
559 |
167,583,000 |
3 |
-5,703,000 |
| 7. Research management and support |
93 |
16,739,000 |
0 |
-336,000 |
| 8. NIH Roadmap for Medical Research |
0 |
5,729,000 |
0 |
1,964,000 |
| Subtotal, program |
|
641,132,000 |
|
-9,246,000 |
| Total changes |
|
|
|
-$3,809,000 |
FTE = Full-time Equivalent
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