Summary of Changes
FY 2010 Budget
| Fiscal Year 2009 Estimate | $662,820,000 | |||
| Fiscal Year 2010 Estimated Budget Authority | 684,257,000 | |||
| Net change | 21,437,000 | |||
| Changes | 2009 Current Estimate Base | Change from Base | ||
|---|---|---|---|---|
| FTEs | Budget Authority | FTEs | Budget Authority | |
| A. Built-in: | ||||
| 1. Intramural research: | ||||
| a. Annualization of January 2009 pay increase | $74,869,000 | $895,000 | ||
| b. January Fiscal Year 2010 pay increase | 74,869,000 | 1,123,000 | ||
| c. Zero less day of pay | 74,869,000 | 0 | ||
| d. Payment for centrally furnished services | 22,514,000 | 450,000 | ||
| e. Increased cost of laboratory supplies, materials, and other expenses | 79,052,000 | 1,375,000 | ||
| Subtotal | 3,843,000 | |||
| 2. Research Management and Support: | ||||
| a. Annualization of January 2008 pay increase | $12,232,000 | $146,000 | ||
| b. January Fiscal Year 2010 pay increase | 12,232,000 | 183,000 | ||
| c. Zero less day of pay | 12,232,000 | |||
| d. Payment for centrally furnished services | 2,806,000 | 56,000 | ||
| e. Increased cost of laboratory supplies, materials, and other expenses | 4,284,000 | 73,000 | ||
| Subtotal | 458,000 | |||
| Subtotal, Built-in | 4,301,000 | |||
| Changes | 2009 Current Estimate Base | Change from Base | ||
| No. | Amount | No. | Amount | |
| B. Program: | ||||
| 1. Research project grants: | ||||
| a. Noncompeting | 423 | $188,641,000 | (9) | -$3,339,000 |
| b. Competing | 111 | 44,573,000 | 46 | 19,766,000 |
| c. SBIR/STTR | 39 | 11,200,000 | 1 | 500,000 |
| Total | 573 | 244,414,000 | 38 | 16,927,000 |
| 2. Research centers | 24 | 39,075,000 | 2 | 0 |
| 3. Other research | 69 | 10,413,000 | 0 | -788,000 |
| 4. Research training | 476 | 18,862,000 | 2 | 0 |
| 5. Research and development contracts | 94 | 154,299,000 | 2 | 2,314,000 |
| Subtotal, extramural | 18,453,000 | |||
| FTEs | FTEs | |||
| 6. Intramural research | 539 | 176,435,000 | 12 | -1,196,000 |
| 7. Research management and support | 99 | 19,322,000 | 1 | -121,000 |
| 8. Construction | 0 | 0 | ||
| 9. Buildings and Facilities | 0 | 0 | ||
| Subtotal, program | 662,820,000 | 17,136,000 | ||
| Total changes | 638 | 13 | 21,437,000 | |
