Summary of Changes

FY 2010 Budget

• Congressional Justification (full document) (435KB)  

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