Summary of Changes
Fiscal Year 2011 Budget
| Fiscal Year 2010 Estimate | $689,565,000 | |||
| Fiscal Year 2011 Estimated Budget Authority | 707,339,000 | |||
| Net change | 17,774,000 | |||
| Changes | 2010 Current Estimate Base | Change from Base | ||
|---|---|---|---|---|
| FTEs | Budget Authority | FTEs | Budget 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. Noncompeting | 441 | $193,628,000 | 2 | $1,658,000 |
| b. Competing | 167 | 63,414,000 | 9 | 4,917,000 |
| c. SBIR/STTR | 25 | 12,195,000 | 0 | 284,000 |
| Total | 633 | 269,237,000 | 11 | 6,859,000 |
| 2. Research centers | 27 | 37,475,000 | 0 | 0 |
| 3. Other research | 75 | 9,625,000 | 2 | 289,000 |
| 4.Research training | 484 | 18,990,000 | 0 | 1,111 |
| 5. Research and development contracts | 96 | 151,549,000 | 2 | 2,657,000 |
| Subtotal, extramural | 10,916,000 | |||
| FTEs | FTEs | |||
| 6.Intramural research | 531 | 182,030,000 | 25 | 2,680,000 |
| 7. Research management and support | 120 | 20,659,000 | 4 | 679,000 |
| 8.Construction | 0 | 0 | ||
| 9. Buildings and Facilities | 0 | 0 | ||
| Subtotal, program | 689,565,000 | 14,275,000 | ||
| Total changes | 651 | 29 | 17,774,000 | |
