SUMMARY OF CHANGES

FY 2009 estimate			$1,997,801,000
FY 2010 estimated budget authority			2,023,677,000
Net change			25,876,000
CHANGES	2009 Current Estimate Base		Change from Base
	FTEs	Budget Authority	FTEs	Budget Authority
A. Built-in:
1. Intramural research:
a. Annualization of January 2009 pay increase		$1,444,000		$17,000
b. January FY 2010 pay increase		1,444,000		22,000
c. Zero less days of pay		1,444,000		0
d. Payment for centrally furnished services		156,000		3,000
e. Increased cost of laboratory supplies, materials, and other expenses		977,000		16,000
Subtotal				58,000
2. Research management and support:
a. Annualization of January 2009 pay increase		$17,882,000		$214,000
b. January FY 2010 pay increase		17,882,000		268,000
c. Zero less days of pay		17,882,000		0
d. Payment for centrally furnished services		14,620,000		292,000
e. Increased cost of laboratory supplies, materials, and other expenses		21,884,000		380,000
Subtotal				1,154,000
Subtotal, Built-in				1,212,000
CHANGES	2009 Current Enacted Base		Change from Base
	No.	Amount	No.	Amount
B. Program:
1. Research project grants:
a. Noncompeting	2,928	$1,038,240,000	(55)	$8,653,000
b. Competing	876	317,748,000	6	8,531,000
c. SBIR/STTR	153	46,068,000	2	600,000
Total	3,957	1,402,056,000	(47)	17,784,000
2. Research centers	55	174,853,000	1	2,623,000
3. Other research	454	139,839,000	7	2,098,000
4. Research training	4,342	196,075,000	43	1,961,000
5. Research and development contracts	24	28,015,000	1	420,000
Subtotal, extramural				24,886,000
	FTEs		FTEs
6. Intramural research	10	2,577,000	0	(19,000)
7. Research management and support	124	54,386,000	3	(203,000)
8. Construction		0		0
9. Buildings and facilities		0		0
Subtotal, program		1,997,801,000		24,664,000
Total changes	134		3	25,876,000