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Summary of Changes
FY 2010 enacted: $70,007,000
FY 2011 estimated budget authority: $73,027,000
Net Change: $3,020,000
| CHANGES | 2010 Enacted | Change from Base | |||
|---|---|---|---|---|---|
| FTEs | Budget Authority | FTEs | Budget Authority | ||
| A. Built-in | |||||
| 1. Intramural research: | |||||
| a. Annualization of January 2010 pay increase | $0 | $0 | |||
| b. January FY 2011 pay increase | 0 | 0 | |||
| c. Payment for centrally furnished services | 0 | 0 | |||
| d. Increased cost of laboratory supplies, materials, and other expenses | 0 | 0 | |||
| Subtotal | 0 | ||||
| 2. Research management and support: | |||||
| a. Annualization of January 2010 pay increase | $7,455,000 | $45,000 | |||
| b. January FY 2011 pay increase | 7,455,000 | 78,000 | |||
| c. Zero less days of pay (n/a for 2011) | 7,455,000 | 0 | |||
| d. Payment for centrally furnished services | 859,000 | 17,000 | |||
| e. Increased cost of laboratory supplies, materials, and other expenses | 5,413,000 | 87,000 | |||
| Subtotal | 227,000 | ||||
| Subtotal, Built-in | 227,000 | ||||
| B. Program | |||||
| 1. Research project grants: | |||||
| a. Noncompeting | 100 | $10,875,000 | 2 | $215,000 | |
| b. Competing | 41 | 2,898,000 | 1 | 58,000 | |
| c. SBIR/STTR | 0 | 0 | 0 | 0 | |
| Total | 141 | 13,773,000 | 3 | 273,000 | |
| 2. Research centers | 0 | 0 | 0 | 0 | |
| 3. Other research | 190 | 39,145,000 | 5 | 1,973,000 | |
| 4. Research training | 0 | 125,000 | 0 | (125,000) | |
| 5. Research and development contracts | 0 | 3,237,000 | 0 | 211,000 | |
| Subtotal, extramural | 2,332,000 | ||||
| 6. Intramural research | 0 | 0 | 0 | 0 | |
| 7. Research management and support | 55 | 13,727,000 | 2 | 461,000 | |
| 8. Construction | 0 | 0 | |||
| 9. Buildings and Facilities | 0 | 0 | |||
| Subtotal, program | 70,007,000 | 2,793,000 | |||
| Total changes | 55 | 2 | 3,020,000 | ||