Summary of Changes
FY 2009 Budget
| FY 2008 Enacted | $642,253,000 | |||
| FY 2008 Estimated Budget Authority | 642,875,000 | |||
| Net change | 622,000 | |||
| Changes | 2008 Current Enacted Base | Change from Base | ||
|---|---|---|---|---|
| FTEs | Budget Authority | FTEs | Budget Authority | |
| A. Built-in: | ||||
1. Intramural research: | ||||
a. Annualization of January 2008 pay increase | $75,865,000 | $662,000 | ||
b. January 2009 pay increase | 75,865,000 | 1,650,000 | ||
c. One less day of pay | 75,865,000 | -290,000 | ||
d. Payment for centrally furnished services | 25,217,000 | 378,000 | ||
e. Increased cost of laboratory supplies, materials, and other expenses | 69,130,000 | 1,246,000 | ||
Subtotal | 3,646,000 | |||
2. Research Management and Support: | ||||
a. Annualization of January 2008 pay increase | 11,336,000 | 99,000 | ||
b. January FY 2009 pay increase | 11,336,000 | 247,000 | ||
c. One less day of pay | 11,336,000 | -43,000 | ||
d. Payment for centrally furnished services | 2,454,000 | 37,000 | ||
e. Increased cost of laboratory supplies, materials, and other expenses | 3,645,000 | 60,000 | ||
Subtotal | 400,000 | |||
Subtotal, Built-in | 4,046,000 | |||
| Changes | 2008 Current Enacted Base | Change from Base | ||
| No. | Amount | No. | Amount | |
| B. Program: | ||||
1. Research project grants: | ||||
a. Noncompeting | 411 | $176,963,000 | -3 | $2,264,000 |
b. Competing | 110 | 42,314,000 | -12 | -4,483,000 |
c. SBIR/STTR | 34 | 10,967,000 | 0 | -67,000 |
Total | 555 | 230,244,000 | -15 | -2,286,000 |
2. Research centers | 29 | 41,399,000 | 0 | 0 |
3. Other research | 83 | 12,586,000 | 0 | 0 |
4. Research training | 486 | 18,862,000 | -8 | 0 |
5. Research and development contracts | 95 | 151,515,000 | 0 | 0 |
Subtotal, extramural | -2,286,000 | |||
| FTEs | FTEs | |||
6. Intramural research | 559 | 170,212,000 | 5 | -1,008,000 |
7. Research management and support | 99 | 17,435,000 | 0 | -130,000 |
Subtotal, program | 642,253,000 | -3,424,000 | ||
Total changes | 622,000 | |||
