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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