Summary of Changes
FY 2007 Budget
| 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
