(Dollars in Thousands)
|
FY 2010 Actual
|
$1,109,636
|
|---|---|
|
FY 2012 Estimate
|
1,129,987
|
| Net change |
$20,351
|
|
CHANGES
|
2012 Estimate: FTEs | 2012 Estimate: Budget Authority | Change from FY 2010: FTEs | Change from FY 2010: Budget Authority |
|---|---|---|---|---|
| A. Built-in: |
|
|
|
|
| 1. Intramural Research: |
|
|
|
|
|
a. Annualization of January 2010 pay increase
|
|
$44,940
|
|
$270
|
|
b. January FY 2012 pay increase
|
|
44,940
|
|
0
|
|
c. One less day of pay (n/a for 2011)
|
|
44,940
|
|
(174)
|
|
d. Payment for centrally furnished services
|
|
4,010
|
|
40
|
|
e. Increased cost of laboratory supplies, materials, and other expenses
|
|
66,696
|
|
654
|
|
|
$205,526
|
|
$790
|
| 2. Research Management and Support: |
|
|
|
|
|
a. Annualization of January 2010 pay increase
|
|
$21,777
|
|
$131
|
|
b. January FY 2012 pay increase
|
|
21,777
|
|
0
|
|
c. One less day of pay (n/a for 2011)
|
|
21,777
|
|
(84)
|
|
d. Payment for centrally furnished services
|
|
4,409
|
|
44
|
|
e. Increased cost of laboratory supplies, materials, and other expenses
|
|
15,071
|
|
151
|
|
|
$84,811
|
|
$242
|
|
|
$290,337
|
|
$1,032
|
| B. Program: |
|
|
|
|
| 1. Research Project Grants: |
|
|
|
|
|
a. Noncompeting
|
1,026
|
$561,161
|
(15)
|
($14,581)
|
|
b. Competing
|
350
|
162,780
|
41
|
20,249
|
|
c. SBIR/STTR
|
69
|
26,504
|
(1)
|
(339)
|
|
1,445
|
$750,445
|
25
|
$5,329
|
|
2. Research Centers
|
78
|
$91,650
|
0
|
$459
|
|
3. Other Research
|
276
|
36,124
|
7
|
969
|
|
4. Research Training
|
556
|
26,867
|
0
|
3,001
|
|
5. Research and development contracts
|
100
|
67,998
|
0
|
9,547
|
|
|
$973,084
|
|
$19,305
|
|
FTEs
|
|
FTEs
|
|
|
|
6. Intramural Research
|
267
|
$115,646
|
1
|
$328
|
|
7. Research Management and Support
|
149
|
41,257
|
0
|
(314)
|
|
8. Construction
|
|
0
|
|
0
|
|
9. Buildings and Facilities
|
|
0
|
|
0
|
|
416
|
$1,129,987
|
1
|
$19,319
|
|
|
|
|
$20,351
|
