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(Dollars in Thousands)
| FY 2010 Actual | $1,109,636 |
|---|---|
| FY 2012 Estimate | 1,129,987 |
| Net change | $20,351 |
| CHANGES | 2012 Estimate: FTEs | 2012 Estimate: Budget Authority | Change from FY 2010: FTEs | Change from FY 2010: Budget Authority |
|---|---|---|---|---|
| A. Built-in: | ||||
| 1. Intramural Research: | ||||
| a. Annualization of January 2010 pay increase | $44,940 | $270 | ||
| b. January FY 2012 pay increase | 44,940 | 0 | ||
| c. One less day of pay (n/a for 2011) | 44,940 | (174) | ||
| d. Payment for centrally furnished services | 4,010 | 40 | ||
| e. Increased cost of laboratory supplies, materials, and other expenses | 66,696 | 654 | ||
| Subtotal | $205,526 | $790 | ||
| 2. Research Management and Support: | ||||
| a. Annualization of January 2010 pay increase | $21,777 | $131 | ||
| b. January FY 2012 pay increase | 21,777 | 0 | ||
| c. One less day of pay (n/a for 2011) | 21,777 | (84) | ||
| d. Payment for centrally furnished services | 4,409 | 44 | ||
| e. Increased cost of laboratory supplies, materials, and other expenses | 15,071 | 151 | ||
| Subtotal | $84,811 | $242 | ||
| Subtotal, Built-in | $290,337 | $1,032 | ||
| B. Program: | ||||
| 1. Research Project Grants: | ||||
| a. Noncompeting | 1,026 | $561,161 | (15) | ($14,581) |
| b. Competing | 350 | 162,780 | 41 | 20,249 |
| c. SBIR/STTR | 69 | 26,504 | (1) | (339) |
| Total | 1,445 | $750,445 | 25 | $5,329 |
| 2. Research Centers | 78 | $91,650 | 0 | $459 |
| 3. Other Research | 276 | 36,124 | 7 | 969 |
| 4. Research Training | 556 | 26,867 | 0 | 3,001 |
| 5. Research and development contracts | 100 | 67,998 | 0 | 9,547 |
| Subtotal, Extramural | $973,084 | $19,305 | ||
| FTEs | FTEs | |||
| 6. Intramural Research | 267 | $115,646 | 1 | $328 |
| 7. Research Management and Support | 149 | 41,257 | 0 | (314) |
| 8. Construction | 0 | 0 | ||
| 9. Buildings and Facilities | 0 | 0 | ||
| Subtotal, program | 416 | $1,129,987 | 1 | $19,319 |
| Total changes | $20,351 |