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Your Environment. Your Health.

Summary of Changes

FY 2007 Budget

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FY 2006 Appropriation $641,132,000
FY 2007 Estimated Budget Authority 637,323,000
Net change -3,809,000
Changes FY 2006 Appropriaton Change from Base
FTEs Budget Authority FTEs Budget Authority
A. Built-in:
1. Intramural research:
a. Within grade increase   $68,471,000   $978,000
b. Annualization of January 2006 pay increase   68,471,000   907,000
c. January 2007 pay increase   68,471,000   1,130,000
d. Payment for centrally furnished services   21,495,000   322,000
e. Increased cost of laboratory supplies, materials, and other expenses   77,617,000   1,513,000
Subtotal       4,850,000
2. Research Management and Support:
a. Within grade increase   10,231,000   172,000
b. Annualization of January 2006 pay increase   10,231,000   136,000
c. January 2007 pay increase   10,231,000   169,000
d. Payment for centrally furnished services   2,276,000   34,000
e. Increased cost of laboratory supplies, materials, and other expenses   4,232,000   76,000
Subtotal       587,000
Subtotal, Built-in       5,437,000
Changes FY 2006 Appropriation Change from Base
No. Amount No. Amount
B. Program:
1. Research project grants:
a. Noncompeting 363 $151,609,000 37 $5,796,000
b. Competing 178 58,925,000 0 0
c. SBIR/STTR 35 10,800,000 0 0
Total 576 221,334,000 37 5,769,000
2. Research centers 35 41,892,000 0 -192,000
3. Other research 103 16,548,000 4 806,000
4. Research training 490 19,188,000 -2 -96,000
5. Research and development contracts 116 152,119,000 -6 -11,458,000
Subtotal, extramural       -5,171,000
  FTEs   FTEs  
6. Intramural research 559 167,583,000 3 -5,703,000
7. Research management and support 93 16,739,000 0 -336,000
8. NIH Roadmap for Medical Research 0 5,729,000 0 1,964,000
Subtotal, program   641,132,000   -9,246,000
Total changes       -$3,809,000

FTE = Full-time Equivalent

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