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Summary of Changes

Fiscal Year 2012 Budget

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Fiscal Year 2010 Actual $689,446
Fiscal Year 2012 Estimate 700,537
    Net change $11,091
Changes 2012
Estimate
Change from FY 2010
FTEs Budget
Authority
FTEs Budget
Authority
A. Built-in:        
1. Intramural research:        
a. Annualization of January 2010 pay increase   $77,854   $471
b. January Fiscal Year 2011 pay increase   77,854   0
c. One less day of pay (n/a for 2011)   77,854   (302)
d. Payment for centrally furnished services   23,878   236
e. Increased cost of laboratory supplies, materials, and other expenses   87,603   851
     Subtotal       $1,256
2. Research Management and Support:        
a. Annualization of January 2010 pay increase   $14,368   $81
b. January Fiscal Year 2012 pay increase   14,368   0
c. One less day of pay (n/a for 2011)   14,368   (55)
d. Payment for centrally furnished services   2,506   25
e. Increased cost of laboratory supplies, materials, and other expenses   7,125   69
     Subtotal       $120
     Subtotal, Built-in       $1,376
B. Program:        
1. Research Project Grants:        
a. Noncompeting 447 $189,279 9 ($3,226)
b. Competing 182 63,624 (3) (321)
c. SBIR/STTR 40 12,943 0 179
     Total 669 $265,846 6 ($3,368)
2. Research Centers 29 $37,852 0 $375
3. Other Research 88 9,968 12 155
4.Research Training 481 19,820 0 830
5. Research and development contracts 119 153,717 0 4,432
     Subtotal, Extramural   $487,203   $2,424
  FTEs   FTEs  
6.Intramural Research 550 $189,335 0 $6,065
7. Research Management and Support 117 23,999 1 1,226
     Subtotal, program 667 $700,537 1 $9,715
    Total changes   $700,537   $11,091
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