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Summary of Changes

Fiscal Year 2013 Budget

(Dollars in Thousands)

 

 

FY 2012 Enacted$684,755
FY 2013 President's Budget$684,030
    Net change($725)
Changes2013
President's Budget
Change from FY 2012
FTEsBudget
Authority
FTEsBudget
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. Noncompeting467$190,10416($3,416)
          b. Competing16556,441(1)(1,042)
          c. SBIR/STTR4414,2181415
     Total676$260,76316($4,043)
2. Research Centers29$35,0600($333)
3. Other Research809,3420(88)
4.Research Training45618,811(9)(179)
5. Research and development contracts99151,51003,918
     Subtotal, Extramural $475,486 ($725)
 FTEs FTEs 
6.Intramural Research531$184,771(6)($545)
7. Research Management and Support13826,773(1)(104)
8. Construction    
9. Buildings and Facilities    
     Subtotal, program669$684,030(7)($1,374)
    Total changes   ($725)

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