Summary of Changes

Fiscal Year 2013 Budget

(Dollars in Thousands)

Changes	2013 President's Budget		Change from FY 2012
FY 2012 Enacted				$684,755
FY 2013 President's Budget				$684,030
Net change				($725)
Changes	FTEs	Budget Authority	FTEs	Budget Authority
A. Built-in:
1. Intramural research:
a. Annualization of January 2012 pay increase & benefits		$77975		$3
b. January FY 2012 pay increase & benefits		77975		242
c. One more day of pay		77975		300
d. Annualization of PY net hires		77975		0
e. Payment for centrally furnished services		25035		0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs		81761		0
Subtotal				$545
2. Research Management and Support:
a. Annualization of January 2012 pay increase & benefits		$15,067		$1
b. January FY 2013 pay increase & benefits		15,067		45
c. One more day of pay		15,067		58
d. Annualization of PY net hires		15,067		0
e. Payment for centrally furnished services		2,427		0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs		6,279		0
Subtotal				$104
Subtotal, Built-in				$649
B. Program:
1. Research Project Grants:
a. Noncompeting	467	$190,104	16	($3,416)
b. Competing	165	56,441	(1)	(1,042)
c. SBIR/STTR	44	14,218	1	415
Total	676	$260,763	16	($4,043)
2. Research Centers	29	$35,060	0	($333)
3. Other Research	80	9,342	0	(88)
4.Research Training	456	18,811	(9)	(179)
5. Research and development contracts	99	151,510	0	3,918
Subtotal, Extramural		$475,486		($725)
	FTEs		FTEs
6.Intramural Research	531	$184,771	(6)	($545)
7. Research Management and Support	138	26,773	(1)	(104)
8. Construction
9. Buildings and Facilities
Subtotal, program	669	$684,030	(7)	($1,374)
Total changes				($725)