FY 2009 Budget
| 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 | |||
to Top