FY 2007 Continuing Resolution |
$1,045,871,000 |
|---|---|
FY 2008 Estimated Budget Authority |
1,047,148,000 |
Net change |
1,277,000 |
| CHANGES |
FY 2007 Continuing Resolution |
Change from Base | ||
|---|---|---|---|---|
| FTEs | Budget Authority | FTEs | Budget Authority | |
|
A. Built-in: |
||||
|
1. Intramural research: |
||||
|
a. Annualization of January 2007 pay increase |
$39,771,000 | $262,000 | ||
|
b. January 2008 pay increase |
39,771,000 | 895,000 | ||
|
c. Two extra days of pay |
39,771,000 | 306,000 | ||
|
d. Payment for centrally furnished services |
12,888,000 | 129,000 | ||
|
e. Increased cost of laboratory supplies, materials, and other expenses |
49,421,000 | 1,074,000 | ||
|
Subtotal |
2,666,000 | |||
|
2. Research Management and Support: |
||||
|
a. Annualization of January 2007 pay increase |
$17,150,000 | $113,000 | ||
|
b. January 2008 pay increase |
17,150,000 | 386,000 | ||
|
c. Two extra days of pay |
17,150,000 | 132,000 | ||
|
d. Payment for centrally furnished services |
5,560,000 | 56,000 | ||
|
e. Increased cost of laboratory supplies, materials, and other expenses |
16,096,000 | 339,000 | ||
|
Subtotal |
1,026,000 | |||
|
Subtotal, Built-in |
3,692,000 | |||
|
B. Program: |
||||
|
1. Research project grants: |
||||
|
a. Noncompeting |
1,085 | $515,195,000 | (5) | ($11,274,000) |
|
b. Competing |
403 | 144,140,000 | 28 | 9,987,000 |
|
c. SBIR/STTR |
75 | 25,213,000 | (1) | (463,000) |
|
Total |
1,563 | 684,548,000 | 22 | (1,750,000) |
|
2. Research centers |
74 | 82,394,000 | 0 | 0 |
|
3. Other research |
240 | 33,357,000 | (23) | 630,000 |
|
4. Research training |
537 | 23,304,000 | 0 | 0 |
|
5. Research and development contracts |
108 | 68,830,000 | 0 | 1,488,000 |
|
Subtotal, extramural |
368,000 | |||
|
|
FTEs | FTEs | ||
|
6. Intramural research |
249 | 102,080,000 | 2 | (3,376,000) |
|
7. Research management and support |
132 | 38,806,000 | 3 | (638,000) |
|
8. NIH Roadmap for Medical Research |
0 | 12,552,000 | 0 | 1,231,000 |
|
Subtotal, program |
1,045,871,000 | (2,415,000) | ||
|
Total changes |
381 | 5 | 1,277,000 | |
