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Your Environment. Your Health.

Summary of Changes

FY 2009 Budget

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FY 2008 Enacted $642,253,000
FY 2008 Estimated Budget Authority 642,875,000
Net change 622,000
Changes 2008 Current
Enacted Base
Change from Base
FTEs Budget
Authority
FTEs Budget
Authority
A.  Built-in:        

1.  Intramural research:

       

a.  Annualization of January 2008 pay increase

  $75,865,000   $662,000

b.  January 2009 pay increase

  75,865,000   1,650,000

c.  One less day of pay

  75,865,000   -290,000

d.  Payment for centrally furnished services

  25,217,000   378,000

e.  Increased cost of laboratory supplies, materials, and other expenses

  69,130,000   1,246,000

Subtotal

      3,646,000

2.  Research Management and Support:

       

a.  Annualization of January 2008 pay increase

  11,336,000   99,000

b.  January FY 2009 pay increase

  11,336,000   247,000

c.  One less day of pay

  11,336,000   -43,000

d.  Payment for centrally furnished services

  2,454,000   37,000

e.  Increased cost of laboratory supplies, materials, and other expenses

  3,645,000   60,000

Subtotal

      400,000

Subtotal, Built-in

      4,046,000
Changes 2008 Current
Enacted Base
Change from Base
No. Amount No. Amount
B.  Program:        

1.  Research project grants:

       

a.  Noncompeting      

411 $176,963,000 -3 $2,264,000

b.  Competing    

110 42,314,000 -12 -4,483,000

c.  SBIR/STTR   

34 10,967,000 0 -67,000

Total

555 230,244,000 -15 -2,286,000

2.  Research centers  

29 41,399,000 0 0

3.  Other research  

83 12,586,000 0 0

4.  Research training  

486 18,862,000 -8 0

5.  Research and development contracts  

95 151,515,000 0 0

Subtotal, extramural

      -2,286,000
  FTEs   FTEs  

6.  Intramural research    

559 170,212,000 5 -1,008,000

7.  Research management and support   

99 17,435,000 0 -130,000

Subtotal, program

  642,253,000   -3,424,000

Total changes

      622,000
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