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Summary of Changes

FY 2009 Budget

FY 2008 Enacted$642,253,000
FY 2008 Estimated Budget Authority642,875,000
Net change622,000
Changes2008 Current
Enacted Base
Change from Base
FTEsBudget
Authority
FTEsBudget
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
Changes2008 Current
Enacted Base
Change from Base
No.AmountNo.Amount
B.  Program:    

1.  Research project grants:

    

a.  Noncompeting      

411$176,963,000-3$2,264,000

b.  Competing    

11042,314,000-12-4,483,000

c.  SBIR/STTR   

3410,967,0000-67,000

Total

555230,244,000-15-2,286,000

2.  Research centers  

2941,399,00000

3.  Other research  

8312,586,00000

4.  Research training  

48618,862,000-80

5.  Research and development contracts  

95151,515,00000

Subtotal, extramural

   -2,286,000
 FTEs FTEs 

6.  Intramural research    

559170,212,0005-1,008,000

7.  Research management and support   

9917,435,0000-130,000

Subtotal, program

 642,253,000 -3,424,000

Total changes

   622,000

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