FY 2011 Summary of Changes

FY 2010 estimate$1,109,800,000
FY 2011 estimated budget authority1,142,337,000
Net change32,537,000
CHANGES2010 Current Estimate Base: FTEs2010 Current Estimate Base: Budget AuthorityChange from Base: FTEsChange from Base: Budget Authority
A. Built-in:
1. Intramural research:
a. Annualization of January 2010 pay increase$45,680,000$276,000
b. January FY 2011 pay increase45,680,000480,000
c. Zero less days of pay45,680,0000
d. Payment for centrally furnished services10,224,000204,000
e. Increased cost of laboratory supplies, materials, and other expenses56,597,000935,000
e. Increased cost of laboratory supplies, materials, and other expenses56,597,000935,000
Subtotal1,895,000
2. Research management and support:
a. Annualization of January 2009 pay increase$21,201,000$128,000
b. January FY 2010 pay increase21,201,000223,000
c. Zero less days of pay21,201,0000
d. Payment for centrally furnished services5,395,000108,000
e. Increased cost of laboratory supplies, materials, and other expenses14,423,000245,000
Subtotal704,000
Subtotal, Built-in2,599,000
B. Program:
1. Research project grants:
a. Noncompeting1,067$503,693,00066$32,709,000
b. Competing455184,106,000(66)(23,743,000)
c. SBIR/STTR6625,400,0000250,000
Total1,588713,199,00009,216,000
2. Research centers7486,000,00000
3. Other research25734,513,0000517,000
4. Research training60024,143,0000242,000
5. Research and development contracts12271,591,00000
Subtotal, extramural9,975,000
6. Intramural research252110,706,0002(651,000)
7. Research management and support14740,644,0006(200,000)
8. Construction00
9. Buildings and Facilities00
Subtotal, program1,080,796,0009,124,000
Total changes399812,347,000