January 19, 2012

Summary of Changes for FY2013 Congressional Justification

(Dollars in Thousands)

CHANGES		2013 President's Budget		Change from FY 2012
CHANGES		FTEs	Budget Authority	FTEs	Budget Authority
A. Built-in
1. Intramural research:
a. Annualization of January 2012 pay increase	$0	$0
b. January FY 2013 pay increase	0	0
c. One more day of pay	0	0
d. Annualization of PY net hires	0	0
e. Payment for centrally furnished services	0	0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs	0	0
Subtotal	0	0
2. Research management and support:
a. Annualization of January 2012 pay increase & benefits	8,076	1
b. January FY 2013 pay increase & benefits	8,076	25
c. One more day of pay	8,076	31
d. Annualization of PY net hires	8,076	0
e. Payment for centrally furnished services	869	0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs	5,715	0
Subtotal	57
Subtotal, Built-in	57
B. Program
1. Research project grants:
a. Noncompeting	59	7,012	(7)	(94)
b. Competing	44	3,510	(5)	(400)
c. SBIR/STTR	0	0	0	0
Total	103	10,522	(12)	($494)
2. Research centers	0	0	0	0
3. Other research	178	40,461	(1)	119
4. Research training	0	0	0	0
5. Research and development contracts	0	4,115	0	598
Subtotal, extramural	55,098	$223
6. Intramural research	0	0	0	0
7. Research management and support	58	14,660	0	(61)
8. Constructions	0	0
9. Buildings and Facilities	0	0
Subtotal, program	58	69,758	0	162
Total changes	219