Summary of Changes
| 2002 Estimated budget authority |
$1,726,467,000 |
| 2003 Estimated budget authority |
1,881,378,000 |
 Net
change |
154,911,000 |
|
| A. Built-in: |
| 1.
Intramural research: |
18 |
|
|
|
| a.
Within grade increase |
|
$1,429,000 |
|
$26,000 |
| b.
Annualization of January 2002 pay increase |
|
1,429,000 |
|
18,000 |
| c.
January 2003 pay increase |
|
1,429,000 |
|
29,000 |
| d.
Payment for centrally furnished services |
|
253,000 |
|
23,000 |
| e.
Increased cost of laboratory supplies, materials, and other expenses |
|
214,000 |
|
4,000 |
| f.
Accrued costs for retirement and health benefits |
|
133,000 |
|
6,000 |
| Subtotal |
|
|
|
106,000 |
| 2.
Research Management and Support: |
161 |
|
|
|
| a.
Within grade increase |
|
14,926,000 |
|
259,000 |
| b.
Annualization of January 2002 pay increase |
|
14,926,000 |
|
188,000 |
| c.
January 2003 pay increase |
|
14,926,000 |
|
305,000 |
| d.
Payment for centrally furnished services |
|
7,258,000 |
|
653,000 |
| e.
Increased cost of laboratory supplies, materials, and other expenses |
|
17,412,000 |
|
856,000 |
| f.
Accrued costs for retirement and health benefits |
|
1,195,000 |
|
60,000 |
| Subtotal |
|
|
|
2,321,000 |
| Subtotal,
Built-in |
|
|
|
2,427,000 |
| B. Program: |
| 1.
Research project grants: |
|
|
|
|
| a.
Noncompeting |
3,024 |
905,478,000 |
(49) |
17,906,000 |
| b.
Competing |
1,012 |
301,603,000 |
74 |
35,134,000 |
| c.
SBIR/STTR |
172 |
37,811,000 |
17 |
3,652,000 |
| Total |
4,208 |
1,244,892,000 |
42 |
56,692,000 |
| 2.
Centers |
41 |
126,536,000 |
8 |
60,592,000 |
| 3.
Other research |
264 |
122,653,000 |
22 |
11,039,000 |
| 4.
Research training |
4,482 |
165,580,000 |
0 |
5,096,000 |
| 5.
Research and development contracts |
16 |
24,534,000 |
8 |
17,742,000 |
| Subtotal,
extramural |
|
1,684,195,000 |
|
151,161,000 |
| 6. Intramural
research |
18 |
1,974,000 |
0 |
65,000 |
| 7.
Research management and support |
161 |
40,298,000 |
(1) |
1,258,000 |
| 8.
Construction |
|
0 |
0 |
0 |
| Subtotal,
program |
|
1,726,467,000 |
|
152,484,000 |
| Total
changes |
179 |
|
(1) |
154,911,000 |
|