INTRAMURAL BUDGET WORKING GROUP Charge to Committee: To develop recommendations for cost savings in the intramural program that allow, insofar as possible, these savings to remain in the organization that creates them. To create a communications plan that encourages participation and informs the NIH staff about these recommendations Six subcommittees were formed to create ideas from the intramural community.The committees are: IT Renovations/Space/Leasing Personnel Travel Animal Care Procurement.
Subcommittee Reports:		Subcommittee Members:

Renovations/Space/Leasing	Linda Adams - OD/OIR	Ann Ellis - CC	Eric Green - NHGRI
	Jeff Greenblatt - NCI	Carroll Hanson - NIDCR	Laurie Jarvis - ORS
	Dawn Johnson - NIMH	Joyce Long - ORF	Kristy Long - ORF
	Mariena Mattson -NIDDK	Juanita Mildenberg - ORF	Jim Phelan - ORF
	Cyrena Simons - ORF	Glenn Stonebraker - ORF	Gary Unger - NHLBI
	Rita Ward - NINDS	Robert Zoon - ORS
Personnel	Mary Affeldt - NIDA	Renata Baginski - NIDCR	Carla Floyd - NCI
	Deborah Freaner -NINDS	Susan Harrelson - NIDDK	Linda Jensen - NIMH
	Bev Mushinsky -OD/OHR	Katy Perry - NIAID	Nancy Richman - NIDDK
	Lisa Rogers - NIEHS	Ellen Rolfes - NHGRI	Lula Russell - CC
	Tina Walton - NIDCR
IT	Gahan Breithaupt-NIAMS	John Burke - CIT	Kevin Cheezum - NIAMS
	Al Graeff - NLM/NCBI	Nina Holden - NIAMS	Barbara Merchant - NIDDK
	Andree Reuss - NINDS	Jeffrey Shilling - NCI	Joyce Yarington - CC
Travel	Dora Bell - CC	Matt Burr - NHGRI	Raymond Dionne - NINR
	Diana French - NIDA	Ronald Germain - NIAID	Mark Knepper - NHLBI
	Warren Leonard - NHLBI	Carlita Marsh - NIMH	Keiko Ozato - NICHD
	Joel Papier - OD/Travel	Dina Sigano - NCI
Procurement	Swati Damle - ORF	Dave DeWitt - OD	Erin Hall - NIMH
Best Practices Recommendations	Sydney Jones - CC	Denise Larson - NHGRI	Candace Lindsay - NIDCR
Performance Plan Element	Dominque Lorang - NCI	Sandy Montgomery-Aker - NCI
Reverse Auction.ppt	Connie Riley - NIEHS	Ronda Sapp - NIDDK	Dina Sigano - NCI/CCR
Tradein or Exchange.ppt	Dawn Walker - NCI/CCR	Tina Walton - NIDCR	Rita Ward - NINDS
	Kol Zarember - CC	Sheila Zichos - NIDA
Animal Care	Robert Angerer- NIDCR	Mary Custer - NCI/CCR	Judy Davis - NIAAA
	John Dennis - NCI	Charmaine Foltz -ORS/DVR	Scott Green - ORS/DVR
	Dawn Hall - NIMH	Shelley Hoogstraten-Miller - NHGRI
	John O'Shea - NIAMS	Ronald Schwartz - NIAID	James Taylor - OACU/OIR