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Summary of Changes

FY 2006 Budget

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FY 2005 Estimate $644,505,000
FY 2006 Estimated Budget Authority 647,608,000
Net change 3,103,000
Changes FY 2005 Appropriaton Change from Base
FTEs Budget Authority FTEs Budget Authority
A. Built-in:        
1. Intramural research:        
a. Within grade increase   $66,723,000   $995,000
b. Annualization of January 2005 pay increase   66,723,000   617,000
c. January 2006 pay increase   66,723,000   1,151,000
d. One less day of pay   66,723,000   (256,000)
e. Payment for centrally furnished services   21,336,000   107,000
f. Increased cost of laboratory supplies, materials, and other expenses  
  77,302,000   1,330,000
Subtotal       3,944,000
2. Research Management and Support:  
a. Within grade increase   9,099,000   157,000
b. Annualization of January 2005 pay increase   9,099,000   84,000
c. January 2006 pay increase   9,099,000   157,000
d. One less day of pay   9,099,000   (35,000)
e. Payment for centrally furnished services   1,981,000   10,000
f. Increased cost of laboratory supplies, materials, and other expenses  
  6,106,000   107,000
Subtotal       480,000
Subtotal, Built-in       4,424,000
Changes 2005 Current
Estimate Base
Change from Base
No. Amount No. Amount
B. Program:        
1. Research project grants:        
a. Noncompeting 395 $172,965,000 (33) ($16,996,000)
b. Competing 130 42,946,000 49 16,197,000
c. SBIR/STTR 37 10,809,000 0 (10,000)
Total 562 226,720,000 16 (809,000)
2. Research centers 37 43,453,000 1 865,000
3. Other research 110 19,372,000 8 288,000
4. Research training 525 19,611,000 (16) 0
5. Research and development contracts 106 152,802,000 0 23,000
Subtotal, extramural
367,000
  FTEs   FTEs  
6. Intramural research 580 165,361,000 0 (1,294,000)
7. Research management and support 81 17,186,000 0 (394,000)
Subtotal, program   644,505,000   (1,321,000)
Total changes 661   0 $3,103,000
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