(Dollars in Thousands)
|
FY 2012 Enacted
|
$1,102,128 |
|---|---|
|
FY 2013 President's Budget
|
1,102,650 |
| Net change | $522 |
|
CHANGES
|
2013 PB: FTEs | 2013 PB: Budget Authority | Change from FY 2012: FTEs | Change from FY 2012: Budget Authority |
|---|---|---|---|---|
| A. Built-in: |
|
|
|
|
| 1. Intramural Research: |
|
|
|
|
|
a. Annualization of January 2012 pay increase & benefits
|
|
$43,514
|
|
$0
|
|
b. January FY 201 pay increase & benefits
|
|
43,514
|
|
133
|
|
c. One more day of pay
|
|
43,514
|
|
167
|
|
d. Annualization of PY net hires
|
|
43,514
|
|
0
|
|
e. Payment for centrally furnished services
|
|
11,325
|
|
0
|
|
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs
|
|
60,686
|
|
0
|
| Subtotal |
|
|
|
$300
|
| 2. Research Management and Support: |
|
|
|
|
|
a. Annualization of January 2012 pay increase & benefits
|
|
$22,315
|
|
$1
|
|
b. January FY 2013 pay increase & benefits
|
|
$22,315
|
|
70
|
|
c. One more day of pay
|
|
$22,315
|
|
86
|
|
d. Annualization of PY net hires
|
|
$22,315
|
|
0
|
|
e. Payment for centrally furnished services
|
|
5,339
|
|
|
|
f. Increased cost of laboratory supplies, materials, and other expenses
|
|
14,798
|
|
0
|
|
Subtotal
|
|
|
|
$158
|
|
Subtotal, Built-in
|
|
|
|
$458
|
| B. Program: |
|
|
|
|
| 1. Research Project Grants: |
|
|
|
|
|
a. Noncompeting
|
1,070
|
$529,382
|
9
|
($25,085)
|
|
b. Competing
|
422
|
166,795
|
45
|
16,160
|
|
c. SBIR/STTR
|
69
|
28,727
|
3
|
688
|
| Total |
1,561
|
$724,904
|
57
|
($8,237)
|
|
2. Research Centers
|
78
|
$88,955
|
0
|
$0
|
|
3. Other Research
|
276
|
33,473
|
0
|
0
|
|
4. Research Training
|
608
|
24,827
|
(10)
|
0
|
|
5. Research and development contracts
|
133
|
72,514
|
0
|
8,759
|
| Subtotal, Extramural |
|
$944,673
|
|
$522
|
|
FTEs
|
|
FTEs
|
|
|
|
6. Intramural Research
|
250
|
$115,525
|
(2)
|
($300)
|
|
7. Research Management and Support
|
150
|
42,452
|
(2)
|
(158)
|
|
8. Construction
|
|
0
|
|
0
|
|
9. Buildings and Facilities
|
|
0
|
|
0
|
| Subtotal, program |
400
|
$1,102,650
|
(4)
|
$64
|
|
Total changes
|
|
|
|
$522
|
