Summary of Changes

FY 2006 Budget

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