NIGMS - National Institute of General Medical Sciences
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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2005 Budget

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Organization Chart
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Appropriation Language
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Amounts Available for Obligation
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Justification Narrative
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Budget Mechanism Table
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Budget Authority by Activity
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Summary of Changes
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Budget Authority by Object
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Salaries and Expenses
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Significant Items in SAC Report
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Authorizing Legislation
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Appropriations History
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Detail of FTE
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Detail of Positions
 
SUMMARY OF CHANGES
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FY 2004 Final Conference $1,904,777,000
FY 2005 Estimated Budget Authority 1,959,810,000
  Net change 55,033,000
CHANGES FY 2004
Budget Base
Change from Base Budget
FTEs Budget Authority FTEs Budget Authority
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
CHANGES FY 2004
Budget Base
Change from Base Budget
No. Amount No. Amount
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
  FTEs   FTEs  
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
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