|
FY 2009 estimate
|
$1,080,796,000
|
|||
|---|---|---|---|---|
|
FY 2010 estimated budget authority
|
1,093,143,000
|
|||
| Net change |
12,347,000
|
|||
|
CHANGES
|
2009 Current Estimate Base | Change from Base | ||
| FTEs | BudgetAuthority | FTEs | BudgetAuthority | |
| A. Built-in: |
|
|
|
|
| 1. Intramural research: |
|
|
|
|
| a. Annualization of January |
|
|
|
|
| 2009 pay increase |
|
$43,368,000
|
|
$517,000
|
| b. January FY 2010 pay increase |
|
43,368,000
|
|
651,000
|
| c. Zero less days of pay |
|
43,368,000
|
|
0
|
| d. Payment for centrally furnished services |
|
9,838,000
|
|
197,000
|
| e. Increased cost of laboratory supplies, |
|
|
|
|
| materials, and other expenses |
|
57,500,000
|
|
947,000
|
|
|
|
|
2,312,000
|
| 2. Research management and support: |
|
|
|
|
| a. Annualization of January |
|
|
|
|
| 2009 pay increase |
|
$20,656,000
|
|
$246,000
|
| b. January FY 2010 pay increase |
|
20,656,000
|
|
310,000
|
| c. Zero less days of pay |
|
20,656,000
|
|
0
|
| d. Payment for centrally furnished services |
|
5,439,000
|
|
109,000
|
| e. Increased cost of laboratory supplies, materials, and other expenses |
|
14,549,000
|
|
246,000
|
|
|
|
|
911,000
|
|
|
|
|
3,223,000
|
| B. Program: |
|
|
|
|
| 1. Research project grants: |
|
|
|
|
| a. Noncompeting |
1,067
|
$503,693,000
|
66
|
$32,709,000
|
| b. Competing |
455
|
184,106,000
|
(66)
|
(23,743,000)
|
| c. SBIR/STTR |
66
|
25,400,000
|
0
|
250,000
|
|
1,588
|
713,199,000
|
0
|
9,216,000
|
| 2. Research centers |
74
|
86,000,000
|
0
|
0
|
| 3. Other research |
257
|
34,513,000
|
0
|
517,000
|
| 4. Research training |
600
|
24,143,000
|
0
|
242,000
|
| 5. Research and development contracts |
122
|
71,591,000
|
0
|
0
|
|
|
|
|
9,975,000
|
| 6. Intramural research |
252
|
110,706,000
|
2
|
(651,000)
|
| 7. Research management and support |
147
|
40,644,000
|
6
|
(200,000)
|
| 8. Construction |
|
0
|
|
0
|
| 9. Buildings and Facilities |
|
0
|
|
0
|
|
|
1,080,796,000
|
|
9,124,000
|
|
399
|
|
8
|
12,347,000
|
