|
|
  
Summary of Changes
| 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 |
 Back to top
|
|