NIGMS - National Institute of General Medical Sciences
NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2009 Budget
SUMMARY OF CHANGES
FY 2008 enacted $1,935,808,000
FY 2009 estimated budget authority 1,937,690,000
Net change 1,882,000
CHANGES 2008 Current
Enacted Base
Change from Base
FTEs Budget Authority FTEs Budget Authority
A. Built-in:        
1. Intramural research:        
a. Annualization of January
2008 pay increase
  $1,381,000   $16,000
b. January 2009 pay increase   1,381,000   30,000
c. One less day of pay   1,381,000   (5,000)
d. Payment for centrally furnished services   158,000   2,000
e. Increased cost of laboratory supplies, materials, and other expenses   990,000   18,000
Subtotal       61,000
2. Research Management and Support:        
a. Annualization of January
2008 pay increase
  $18,520,000   $208,000
b. January 2009 pay increase   18,520,000   403,000
c. One less day of pay   18,520,000   (71,000)
d. Payment for centrally furnished services   13,392,000   201,000
e. Increased cost of laboratory supplies, materials, and other expenses   19,058,000   351,000
Subtotal       1,092,000
Subtotal, Built-in       1,153,000
CHANGES 2008 Current
Enacted Base
Change from Base
No. Amount No. Amount
B. Program:        
1. Research project grants:        
a. Noncompeting 2,955 $1,034,465,000 (116) ($14,406,000)
b. Competing 825 280,154,000 10 3,440,000
c. SBIR/STTR 148 44,550,000 0 (57,000)
Total 3,928 1,359,169,000 (106) (11,023,000)
2. Research centers 54 166,743,000 3 9,000,000
3. Other research 387 139,190,000 0 0
4. Research training 4,420 191,973,000 0 3,102,000
5. Research and development contracts 24 25,234,000 0 0
Subtotal, extramural       1,079,000
  FTEs   FTEs  
6. Intramural research 10 2,529,000 0 (23,000)
7. Research management and support 134 50,970,000 1 (327,000)
8. Construction   0   0
9. Building and Facilities   0   0
Subtotal, program   1,935,808,000   729,000
Total changes 144   1 1,882,000