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Summary of Changes

Fiscal Year 2011 Budget

 

Fiscal Year 2010 Estimate$689,565,000
Fiscal Year 2011 Estimated Budget Authority707,339,000
    Net change17,774,000
Changes2010 Current
Estimate Base
Change from Base
FTEsBudget
Authority
FTEsBudget
Authority
A. Built-in:    
1. Intramural research:    
a. Annualization of January 2010 pay increase $75,804,000 $459,000
b. January Fiscal Year 2011 pay increase 75,804,000 796,000
c. Zero less day of pay (n/a for 2011) 75,804,000 0
d. Payment for centrally furnished services 22,863,000 457,000
e. Increased cost of laboratory supplies, materials, and other expenses 83,363,000 1,433,000
     Subtotal   3,145,000
2. Research Management and Support:    
a. Annualization of January 2010 pay increase $13,692,000  $83,000
b. January Fiscal Year 2011 pay increase 13,692,000 144,000
c. Zero less day of pay (n/a for 2011) 13,692,000 0
d. Payment for centrally furnished services 2,827,000 57,000
e. Increased cost of laboratory supplies, materials, and other expenses 4,140,000  70,000
     Subtotal   354,000
     Subtotal, Built-in   3,499,000
B. Program:    
1. Research project grants:    
a. Noncompeting441$193,628,0002$1,658,000
b. Competing16763,414,00094,917,000
c. SBIR/STTR2512,195,0000284,000
     Total633269,237,000116,859,000
2. Research centers2737,475,00000
3. Other research759,625,0002289,000
4.Research training48418,990,00001,111
5. Research and development contracts96151,549,00022,657,000
     Subtotal, extramural   10,916,000
 FTEs FTEs 
6.Intramural research531182,030,000252,680,000
7. Research management and support12020,659,0004679,000
8.Construction 0 0
9. Buildings and Facilities 0 0
     Subtotal, program 689,565,000 14,275,000
    Total changes651 2917,774,000

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