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Summary of Changes

Fiscal Year 2011 Budget

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Fiscal Year 2010 Estimate $689,565,000
Fiscal Year 2011 Estimated Budget Authority 707,339,000
    Net change 17,774,000
Changes 2010 Current
Estimate Base
Change from Base
FTEs Budget
Authority
FTEs Budget
Authority
A. Built-in:        
1. Intramural research:        
a. Annualization of January 2010 pay increase   $75,804,000   $459,000
b. January Fiscal Year 2011 pay increase   75,804,000   796,000
c. Zero less day of pay (n/a for 2011)   75,804,000   0
d. Payment for centrally furnished services   22,863,000   457,000
e. Increased cost of laboratory supplies, materials, and other expenses   83,363,000   1,433,000
     Subtotal       3,145,000
2. Research Management and Support:        
a. Annualization of January 2010 pay increase   $13,692,000    $83,000
b. January Fiscal Year 2011 pay increase   13,692,000   144,000
c. Zero less day of pay (n/a for 2011)   13,692,000   0
d. Payment for centrally furnished services   2,827,000   57,000
e. Increased cost of laboratory supplies, materials, and other expenses   4,140,000    70,000
     Subtotal       354,000
     Subtotal, Built-in       3,499,000
B. Program:        
1. Research project grants:        
a. Noncompeting 441 $193,628,000 2 $1,658,000
b. Competing 167 63,414,000 9 4,917,000
c. SBIR/STTR 25 12,195,000 0 284,000
     Total 633 269,237,000 11 6,859,000
2. Research centers 27 37,475,000 0 0
3. Other research 75 9,625,000 2 289,000
4.Research training 484 18,990,000 0 1,111
5. Research and development contracts 96 151,549,000 2 2,657,000
     Subtotal, extramural       10,916,000
  FTEs   FTEs  
6.Intramural research 531 182,030,000 25 2,680,000
7. Research management and support 120 20,659,000 4 679,000
8.Construction   0   0
9. Buildings and Facilities   0   0
     Subtotal, program   689,565,000   14,275,000
    Total changes 651   29 17,774,000
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