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Summary of Changes

Fiscal Year 2012 Budget

 

Fiscal Year 2010 Actual$689,446
Fiscal Year 2012 Estimate700,537
    Net change$11,091
Changes2012
Estimate
Change from FY 2010
FTEsBudget
Authority
FTEsBudget
Authority
A. Built-in:    
1. Intramural research:    
a. Annualization of January 2010 pay increase $77,854 $471
b. January Fiscal Year 2011 pay increase 77,854 0
c. One less day of pay (n/a for 2011) 77,854 (302)
d. Payment for centrally furnished services 23,878 236
e. Increased cost of laboratory supplies, materials, and other expenses 87,603 851
     Subtotal   $1,256
2. Research Management and Support:    
a. Annualization of January 2010 pay increase $14,368 $81
b. January Fiscal Year 2012 pay increase 14,368 0
c. One less day of pay (n/a for 2011) 14,368 (55)
d. Payment for centrally furnished services 2,506 25
e. Increased cost of laboratory supplies, materials, and other expenses 7,125 69
     Subtotal   $120
     Subtotal, Built-in   $1,376
B. Program:    
1. Research Project Grants:    
a. Noncompeting447$189,2799($3,226)
b. Competing18263,624(3)(321)
c. SBIR/STTR4012,9430179
     Total669$265,8466($3,368)
2. Research Centers29$37,8520$375
3. Other Research889,96812155
4.Research Training48119,8200830
5. Research and development contracts119153,71704,432
     Subtotal, Extramural $487,203 $2,424
 FTEs FTEs 
6.Intramural Research550$189,3350$6,065
7. Research Management and Support11723,99911,226
     Subtotal, program667$700,5371$9,715
    Total changes $700,537 $11,091

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