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Summary of Changes

FY 2008 Budget

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FY 2007 Continuing Resolution $640,903,000
FY 2008 Estimated Budget Authority 637,406,000
Net change -3,497,000
Changes
FY 2007
Continuing
Resolution
Change from Base
FTEs
Budget
Authority
FTEs
Budget
Authority
 A.  Built-in:  
 
 
 
    1.  Intramural research:  
 
 
 
        a.  Annualization of January  2007 pay increase   $72,226,000
 
$607,000
        b.  January 2008 pay increase  
72,226,000
 
2,463,000
        c.  Two extra days of pay  
72,226,000
 
556,000
        d.  Payment for centrally furnished services  
23,390,000
 
234,000
        e.  Increased cost of laboratory supplies, materials, and other expenses  
70,716,000 
 
1,340,000 
        Subtotal  
 
 
5,200,000
    2.  Research Management and Support:  
 
 
 
        a.  Annualization of January 2007 pay increase  
10,792,000 
 
97,000 
        b.  January 2008 pay increase  
10,792,000
 
395,000
        c.  Two extra days of pay  
10,792,000
 
83,000
        d.  Payment for centrally furnished services  
2,074,000
 
21,000
        e.  Increased cost of laboratory supplies, materials, and other expenses  
4,124,000 
 
65,000 
        Subtotal  
 
 
661,000
   
 
 
 
        Subtotal, Built-in  
 
 
5,861,000
Changes
FY 2007
Continuing
Resolution
Change from Base
No.
Amount
No.
Amount
B.  Program:        
    1.  Research project grants:        
        a.  Noncompeting
397
$158,673,000
3
$9,782,000
        b.  Competing 
171
60,815,000
-32
-11,536,000
        c.  SBIR/STTR
34
10,980,000
0
-240,000
                Total
602
230,468,000
-29
-1,994,000
   
 
 
 
 
    2.  Research centers
33
41,700,000
-2
-1,500,000
    3.  Other research
70
12,374,000
10
450,000
    4.  Research training
488
19,092,000
-7
-230,000
    5.  Research and development contracts
98
146,395,000
0
0
         Subtotal, extramural 
 
 
 
-3,274,000
 
FTEs
 
FTEs
 
    6.  Intramural research                                   
574
166,204,000
9
-6,328,000
    7.  Research management and support
94
16,977,000
0
-491,000
    8.  NIH  Roadmap for Medical Research
0
7,693,000
0
735,000
        Subtotal, program
 
640,903,000
 
-9,358,000
 
          Total changes
 
 
 
-3,497,000
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