NIGMS - National Institute of General Medical Sciences
  One of the National Institutes of Health
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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2006 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 Appropriations Committee Reports
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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 2005 Estimate $1,944,067,000
FY 2006 Estimated Budget Authority 1,955,170,000
  Net change 11,103,000
CHANGES FY 2005
Appropriation		 Change from Base Budget
FTEs Budget Authority FTEs Budget Authority
A. Built-in:        
1. Intramural research:        
a. Within grade increase   $1,171,000   $22,000
b. Annualization of January 2005 pay increase   1,171,000   11,000
c. January 2006 pay increase   1,171,000   20,000
d. One less day of pay   1,171,000   (5,000)
e. Payment for centrally furnished services   153,000   1,000
f. Increased cost of laboratory supplies, materials, and other expenses   2,471,000   46,000
Subtotal       95,000
2. Research Management and Support:        
a. Within grade increase   14,254,000   250,000
b. Annualization of January 2005 pay increase   14,254,000   132,000
c. January 2006 pay increase   14,254,000   246,000
d. One less day of pay   14,254,000   (55,000)
e. Payment for centrally furnished services   11,891,000   59,000
f. Increased cost of laboratory supplies, materials, and other expenses   18,814,000   271,000
Subtotal       903,000
Subtotal, Built-in       998,000
CHANGES 2005
Current Estimate Base		 Change from Base
No. Amount No. Amount
B. Program:        
1. Research project grants:        
a. Noncompeting 3,006 $1,038,320,000 (112) ($9,151,000)
b. Competing 916 297,724,000 44 14,280,000
c. SBIR/STTR 149 44,989,000 0 357,000
Total 4,071 1,381,033,000 (68) 5,486,000
2. Research centers 54 167,612,000 3 4,441,000
3. Other research 334 135,202,000 6 876,000
4. Research training 4,547 187,089,000 (379) 1,041,000
5. Research and development contracts 27 24,377,000 26 (569,000)
Subtotal, extramural       11,275,000
  FTEs   FTEs  
6. Intramural research 15 3,795,000 0 (1,355,000)
7. Research management and support 122 44,959,000 0 185,000
8. Cancer control and prevention 0 0 0 0
9. Construction 0 0
10. Building and Facilities 0 0
Subtotal, program   1,944,067,000   10,105,000
Total changes 137   0 11,103,000
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