FY 2013 Summary of Changes

(Dollars in Thousands)

FY 2012 Enacted	$1,102,128
FY 2013 President's Budget	1,102,650
Net change	$522

CHANGES	2013 PB: FTEs	2013 PB: Budget Authority	Change from FY 2012: FTEs	Change from FY 2012: Budget Authority
A. Built-in:
1. Intramural Research:
a. Annualization of January 2012 pay increase & benefits	$43,514	$0
b. January FY 201 pay increase & benefits	43,514	133
c. One more day of pay	43,514	167
d. Annualization of PY net hires	43,514	0
e. Payment for centrally furnished services	11,325	0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs	60,686	0
Subtotal	$300
2. Research Management and Support:
a. Annualization of January 2012 pay increase & benefits	$22,315	$1
b. January FY 2013 pay increase & benefits	$22,315	70
c. One more day of pay	$22,315	86
d. Annualization of PY net hires	$22,315	0
e. Payment for centrally furnished services	5,339
f. Increased cost of laboratory supplies, materials, and other expenses	14,798	0
Subtotal	$158
Subtotal, Built-in	$458
B. Program:
1. Research Project Grants:
a. Noncompeting	1,070	$529,382	9	($25,085)
b. Competing	422	166,795	45	16,160
c. SBIR/STTR	69	28,727	3	688
Total	1,561	$724,904	57	($8,237)
2. Research Centers	78	$88,955	0	$0
3. Other Research	276	33,473	0	0
4. Research Training	608	24,827	(10)	0
5. Research and development contracts	133	72,514	0	8,759
Subtotal, Extramural	$944,673	$522
FTEs	FTEs
6. Intramural Research	250	$115,525	(2)	($300)
7. Research Management and Support	150	42,452	(2)	(158)
8. Construction	0	0
9. Buildings and Facilities	0	0
Subtotal, program	400	$1,102,650	(4)	$64
Total changes	$522