ARCHIVED= Summary of Changes | National Institute on Aging
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Fiscal Year 2008 Budget

Summary of Changes

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