| $1,904,777,000 |
| 1,959,810,000 |
| 55,033,000 |
| A. Built-in: |
|
|
|
|
| 1. Intramural research: |
|
|
|
|
| a. Within grade increase |
|
$1,378,000 |
|
$24,000 |
| b. Annualization of January 2004 pay increase |
|
1,378,000 |
|
14,000 |
| c. January 2005 pay increase |
|
1,378,000 |
|
16,000 |
| d. One less day of pay |
|
1,378,000 |
|
(5,000) |
| e. Payment for centrally furnished services |
|
259,000 |
|
8,000 |
| f. Increased cost of laboratory supplies, materials, and other expenses |
|
2,265,000 |
|
31,000 |
| Subtotal |
|
|
|
88,000 |
| 2. Research Management and Support: |
|
|
|
|
| a. Within grade increase |
|
16,246,000 |
|
282,000 |
| b. Annualization of January 2004 pay increase |
|
16,246,000 |
|
167,000 |
| c. January 2005 pay increase |
|
16,246,000 |
|
183,000 |
| d. One less day of pay |
|
16,246,000 |
|
(62,000) |
| e. Payment for centrally furnished services |
|
7,980,000 |
|
239,000 |
| f. Increased cost of laboratory supplies, materials, and other expenses |
|
16,243,000 |
|
449,000 |
| Subtotal |
|
|
|
1,258,000 |
| Subtotal, Built-in |
|
|
|
1,346,000 |
| B. Program: |
|
|
|
|
| 1. Research project grants: |
|
|
|
|
| a. Noncompeting |
3,023 |
$992,491,000 |
(38) |
$23,963,000 |
| b. Competing |
957 |
317,294,000 |
(9) |
(1,260,000) |
| c. SBIR/STTR |
148 |
44,083,000 |
4 |
1,251,000 |
| Total |
4,128 |
1,353,868,000 |
(43) |
23,954,000 |
| 2. Research centers |
49 |
164,002,000 |
1 |
24,806,000 |
| 3. Other research |
301 |
134,039,000 |
0 |
0 |
| 4. Research training |
4,524 |
186,375,000 |
15 |
2,4441,000 |
| 5. Research and development contracts |
34 |
22,140,000 |
0 |
(167,000) |
| Subtotal, extramural |
|
|
|
53,662,000 |
| 6. Intramural research |
18 |
3,902,000 |
(3) |
(135,000) |
| 7. Research management and support |
148 |
40,469,000 |
2 |
160,000 |
| Subtotal, program |
|
1,904,777,000 |
|
53,687,000 |
| Total changes |
166 |
|
(1) |
55,033,000 |
|
