Summary Of Changes

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
CHANGES	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