Summary of Changes

FY 2009 Budget

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Changes	2008 Current Enacted Base		Change from Base
FY 2008 Enacted				$642,253,000
FY 2008 Estimated Budget Authority				642,875,000
Net change				622,000
Changes	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
Changes	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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