Summary of Changes
| FY 2009 estimate |
$1,032,759,000 |
| FY 2010 estimated budget authority |
1,045,384,000 |
| Net change |
12,625,000 |
A. Built-in:
1. Intramural research: |
|
| a. Annualization of January
2009 pay increase |
|
$19,963,000 |
|
$239,000 |
| b. January FY 2010 pay increase |
|
19,963,000 |
|
299,000 |
c. Zero less days of pay |
|
19,963,000 |
|
0 |
| d. Payment for centrally furnished services |
|
8,446,000 |
|
169,000 |
| e. Increased cost of laboratory supplies,
materials, and other expenses |
|
57,863,000 |
|
939,000 |
Subtotal
2. Research management and support: |
1,646,000 |
| a. Annualization of January
2009 pay increase |
|
$33,404,000 |
|
$399,000 |
| b. January FY 2010 pay increase |
|
33,404,000 |
|
501,000 |
c. Zero less days of pay |
|
33,404,000 |
|
0 |
| d. Payment for centrally furnished services |
|
6,089,000 |
|
122,000 |
| e. Increased cost of laboratory supplies,
materials, and other expenses |
|
19,615,000 |
|
327,000 |
Subtotal
Subtotal, Built-in |
1,349,000 2,995,000 |
B.Program:
1. Research project grants: |
|
| a. Noncompeting |
1058 |
$455,948,000 |
(42) |
($7,420,000) |
| b. Competing |
370 |
133,646,000 |
29 |
13,365,000 |
c. SBIR/STTR |
60 |
18,152,000 |
2 |
281,000 |
| Total |
1488 |
607,746,000 |
(11) |
6,226,000 |
| 2. Research centers |
47 |
73,117,000 |
0 |
1,097,000 |
| 3. Other research |
339 |
87,243,000 |
3 |
1,309,000 |
4. Research training |
564 |
24,804,000 |
5 |
248,000 |
| 5. Research and development contracts |
203 |
94,469,000 |
3 |
1,417,000 |
| Subtotal, extramural |
10,297,000 |
| |
FTEs |
|
FTEs |
|
| 6. Intramural research |
122 |
86,272,000 |
0 |
(352,000) |
7. Research management and support |
262 |
59,108,000 |
8 |
(315,000) |
| 8. Construction |
|
0 |
|
0 |
| 9. Buildings and Facilities |
|
0 |
|
0 |
| Subtotal, program |
|
1,032,759,000 |
|
9,630,000 |
| Total Changes |
384 |
|
8 |
12,625,000 |
[Return to Fiscal Year 2010 Budget Information ]
|
