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Your Environment. Your Health.

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
Changes2009 Current
Estimate Base
Change from Base
FTEsBudget
Authority
FTEsBudget
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
Changes2009 Current
Estimate Base 
 Change from Base
No.AmountNo.Amount
B.  Program:    
   1.  Research project grants:    
     a.  Noncompeting423$188,641,000(9)-$3,339,000
     b.  Competing11144,573,0004619,766,000
     c.  SBIR/STTR3911,200,0001500,000
     Total573244,414,0003816,927,000
   2.  Research centers2439,075,00020
   3.  Other research6910,413,0000-788,000
   4.  Research training47618,862,00020
   5.  Research and development contracts94154,299,00022,314,000
     Subtotal, extramural    18,453,000
 FTEs FTEs 
   6.  Intramural research539176,435,00012-1,196,000
   7.  Research management and support9919,322,0001-121,000
   8.  Construction 0 0
   9.  Buildings and Facilities 0 0
     Subtotal, program 662,820,000 17,136,000
     Total changes638 1321,437,000

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