FY 2005 Estimate |
$1,051,990,000 |
|---|---|
FY 2006 Estimated Budget Authority |
1,057,203,000 |
Net change |
5,213,000 |
|
CHANGES |
FY 2005 Appropriaton |
Change from Base |
||
|
FTEs |
Budget Authority |
FTEs |
Budget Authority |
|
|---|---|---|---|---|
| A. Built-in: | ||||
| 1. Intramural research: | ||||
|
a. Within grade increase |
$35,490,000 |
$468,000 |
||
|
b. Annualization of January 2005 pay increase |
35,490,000 |
327,000 |
||
|
c. January 2006 pay increase |
35,490,000 |
623,000 |
||
|
d. One less day of pay |
35,490,000 |
(136,000) |
||
|
e. Payment for centrally furnished services |
11,506,000 |
54,000 |
||
|
f. Increased cost of laboratory supplies, materials, and other expenses |
56,495,000 |
1,034,000 |
||
|
Subtotal |
2,370,000 |
|||
| 2. Research Management and Support: | ||||
|
a. Within grade increase |
15,000,000 |
257,000 |
||
|
b. Annualization of January |
||||
|
2005 pay increase |
15,000,000 |
138,000 |
||
|
c. January 2006 pay increase |
15,000,000 |
265,000 |
||
|
d. One less day of pay |
15,000,000 |
(57,000) |
||
|
e. Payment for centrally furnished services |
5,004,000 |
26,000 |
||
|
f. Increased cost of laboratory supplies, materials, and other expenses |
17,687,000 |
326,000 |
||
|
Subtotal |
955,000 |
|||
|
Subtotal, Built-in |
3,325,000 |
|||
| B. Program: | ||||
| 1. Research project grants: | ||||
|
a. Noncompeting |
1,090 |
$541,578,000 |
(58) |
($14,955,000) |
|
b. Competing |
349 |
139,520,000 |
41 |
16,612,000 |
|
c. SBIR/STTR |
87 |
24,927,000 |
0 |
0 |
|
Total |
1,526 |
706,025,000 |
(17) |
1,657,000 |
| 2. Research centers |
76 |
86,615,000 |
1 |
1,097,000 |
| 3. Other research |
234 |
32,209,000 |
2 |
592,000 |
| 4. Research training |
543 |
24,383,000 |
(2) |
0 |
| 5. Research and development contracts |
132 |
61,576,000 |
1 |
621,000 |
|
Subtotal, extramural |
3,967,000 |
|||
|
FTEs |
FTEs |
|||
| 6. Intramural research |
261 |
103,491,000 |
0 |
(1,313,000) |
| 7. Research management and support |
118 |
37,691,000 |
0 |
(766,000) |
| 8. Cancer control and prevention |
0 |
0 |
0 |
0 |
| 9. Construction |
0 |
0 |
||
| 10. Building and Facilities |
0 |
0 |
||
|
Subtotal, program |
1,051,990,000 |
1,888,000 |
||
|
Total changes |
379 |
0 |
5,213,000 |
|
