NIGMS - National Institute of General Medical Sciences
NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2010 Budget
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