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