Summary of Changes
FY 2008 Budget
| FY 2007 Continuing Resolution | $640,903,000 | |||
| FY 2008 Estimated Budget Authority | 637,406,000 | |||
| Net change | -3,497,000 | |||
| Changes | FY 2007 Continuing Resolution | Change from Base | ||
|---|---|---|---|---|
FTEs | Budget Authority | FTEs | Budget Authority | |
| A. Built-in: | ||||
| 1. Intramural research: | ||||
| a. Annualization of January 2007 pay increase | $72,226,000 | $607,000 | ||
| b. January 2008 pay increase | 72,226,000 | 2,463,000 | ||
| c. Two extra days of pay | 72,226,000 | 556,000 | ||
| d. Payment for centrally furnished services | 23,390,000 | 234,000 | ||
| e. Increased cost of laboratory supplies, materials, and other expenses | 70,716,000 | 1,340,000 | ||
| Subtotal | 5,200,000 | |||
| 2. Research Management and Support: | ||||
| a. Annualization of January 2007 pay increase | 10,792,000 | 97,000 | ||
| b. January 2008 pay increase | 10,792,000 | 395,000 | ||
| c. Two extra days of pay | 10,792,000 | 83,000 | ||
| d. Payment for centrally furnished services | 2,074,000 | 21,000 | ||
| e. Increased cost of laboratory supplies, materials, and other expenses | 4,124,000 | 65,000 | ||
| Subtotal | 661,000 | |||
| Subtotal, Built-in | 5,861,000 | |||
| Changes | FY 2007 Continuing Resolution | Change from Base | ||
No. | Amount | No. | Amount | |
| B. Program: | ||||
| 1. Research project grants: | ||||
| a. Noncompeting | 397 | $158,673,000 | 3 | $9,782,000 |
| b. Competing | 171 | 60,815,000 | -32 | -11,536,000 |
| c. SBIR/STTR | 34 | 10,980,000 | 0 | -240,000 |
| Total | 602 | 230,468,000 | -29 | -1,994,000 |
| 2. Research centers | 33 | 41,700,000 | -2 | -1,500,000 |
| 3. Other research | 70 | 12,374,000 | 10 | 450,000 |
| 4. Research training | 488 | 19,092,000 | -7 | -230,000 |
| 5. Research and development contracts | 98 | 146,395,000 | 0 | 0 |
| Subtotal, extramural | -3,274,000 | |||
FTEs | FTEs | |||
| 6. Intramural research | 574 | 166,204,000 | 9 | -6,328,000 |
| 7. Research management and support | 94 | 16,977,000 | 0 | -491,000 |
| 8. NIH Roadmap for Medical Research | 0 | 7,693,000 | 0 | 735,000 |
| Subtotal, program | 640,903,000 | -9,358,000 | ||
| Total changes | -3,497,000 | |||
