| FY 2004 Final Conference | $1,024,598,000 | |||
|---|---|---|---|---|
| FY 2005 Estimated Budget Authority | 1,055,666,000 | |||
| Net Change | 31,068,000 | |||
| CHANGES |
FY 2004 Budget Base |
Change from Base | ||
|---|---|---|---|---|
| FTEs |
Budget Authority |
FTEs |
Budget Authority |
|
| A. Built in: | ||||
| 1. Intramural research: | ||||
| a. Within grade increase | $32,337,000 | $445,000 | ||
| b. Annualization of January 2004 pay increase | 32,337,000 | 331,000 | ||
| c. January 2005 pay increase | 32,337,000 | 371,000 | ||
| d. One less day of pay | 32,337,000 | (124,000) | ||
| e. Payment for centrally furnished services | 10,593,000 | 317,000 | ||
| f. Increased cost of laboratory supplies, materials, and other expenses | 57,017,000 | 830,000 | ||
|
Subtotal |
2,170,000 | |||
| 2. Research Management and Support | ||||
| a. Within grade increase | 14,995,000 | 258,000 | ||
| b. Annualization of January 2005 pay increase | 14,995,000 | 153,000 | ||
| c. January 2005 pay increase | 14,995,000 | 173,000 | ||
| d. One less day of pay | 14,995,000 | (57,000) | ||
| e. Payment for centrally furnished services | 3,298,000 | 102,000 | ||
| f. Increased cost of laboratory supplies, materials, and other expenses | 15,437,000 | 219,000 | ||
|
Subtotal |
3,018,000 | |||
|
Subtotal, Built-in |
3,018,000 | |||
| B. Program: | ||||
| 1. Research project grants: | ||||
| a. Noncompeting | 976 | 499,989,000 | (8) | 18,895,000 |
| b. Competing | 414 | 165,848,000 | (4) | (369,000) |
| c. SBIR/STTR | 92 | 24,360,000 | 2 | 640,000 |
|
Total |
1,482 | 690,106,000 | (10) | 19,166,000 |
| 2. Research centers | 67 | 86,357,000 | 1 | 2,595,000 |
| 3. Other research | 226 | 34,113,000 | 5 | 436,000 |
| 4. Research training | 576 | 23,742,000 | 8 | 641,000 |
| 5. Research and development contracts | 112 | 56,603,000 | 0 | 4,374,000 |
|
Subtotal, extramural |
27,212,000 | |||
| 6. Intramural research | 264 | 99,947,000 | (1) | 874,000 |
| 7. Research management and support | 145 | 33,730,000 | 0 | (36,000) |
|
Subtotal, program |
990,868,000 | 28,050,000 | ||
|
Total changes |
409 | (1) | 31,068,000 | |
