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Summary of Changes

FY 2010 Budget

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Fiscal Year 2009 Estimate       $662,820,000
Fiscal Year 2010 Estimated Budget Authority       684,257,000
     Net change       21,437,000
Changes 2009 Current
Estimate Base
Change from Base
FTEs Budget
Authority
FTEs Budget
Authority
A.  Built-in:        
   1.  Intramural research:        
     a.  Annualization of January 2009 pay increase   $74,869,000   $895,000
    b.  January Fiscal Year 2010 pay increase   74,869,000   1,123,000
     c.   Zero less day of pay   74,869,000   0
     d.  Payment for centrally furnished services   22,514,000   450,000
     e.  Increased cost of laboratory supplies, materials, and other expenses   79,052,000   1,375,000
     Subtotal       3,843,000
   2.  Research Management and Support:        
     a.  Annualization of January 2008 pay increase   $12,232,000   $146,000
     b.  January Fiscal Year 2010 pay increase   12,232,000   183,000
     c.  Zero less day of pay   12,232,000    
     d.  Payment for centrally furnished services   2,806,000   56,000
     e.  Increased cost of laboratory supplies, materials, and other expenses   4,284,000   73,000
     Subtotal       458,000
     Subtotal, Built-in       4,301,000
Changes 2009 Current
Estimate Base 
 Change from Base
No. Amount No. Amount
B.  Program:        
   1.  Research project grants:        
     a.  Noncompeting 423 $188,641,000 (9) -$3,339,000
     b.  Competing 111 44,573,000 46 19,766,000
     c.  SBIR/STTR 39 11,200,000 1 500,000
     Total 573 244,414,000 38 16,927,000
   2.  Research centers 24 39,075,000 2 0
   3.  Other research 69 10,413,000 0 -788,000
   4.  Research training 476 18,862,000 2 0
   5.  Research and development contracts 94 154,299,000 2 2,314,000
     Subtotal, extramural        18,453,000
  FTEs   FTEs  
   6.  Intramural research 539 176,435,000 12 -1,196,000
   7.  Research management and support 99 19,322,000 1 -121,000
   8.  Construction   0   0
   9.  Buildings and Facilities   0   0
     Subtotal, program   662,820,000   17,136,000
     Total changes 638   13 21,437,000
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