NIGMS - National Institute of General Medical Sciences
NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2011 Budget
SUMMARY OF CHANGES
FY 2010 estimate $2,050,972,000
FY 2011 estimated budget authority 2,125,090,000
Net change 74,118,000
CHANGES 2010 Current
Estimate Base
Change from Base
FTEs Budget Authority FTEs Budget Authority
A. Built-in:        
1. Intramural research:        
a. Annualization of January
2010 pay increase
  $1,306,000   $8,000
b. January FY 2011 pay increase   1,306,000   14,000
c. Zero less days of pay (n/a for 2011)   1,306,000   0
d. Payment for centrally furnished services   156,000   3,000
e. Increased cost of laboratory supplies, materials, and other expenses   1,154,000   18,000
Subtotal       43,000
2. Research management and support:        
a. Annualization of January
2010 pay increase
  $19,519,000   $118,000
b. January FY 2011 pay increase   19,519,000   205,000
c. Zero less days of pay (n/a for 2011)   19,519,000   0
d. Payment for centrally furnished services   14,075,000   282,000
e. Increased cost of laboratory supplies, materials, and other expenses   23,024,000   397,000
Subtotal       1,002,000
Subtotal, Built-in       1,045,000
CHANGES 2010 Current
Enacted Base
Change from Base
No. Amount No. Amount
B. Program:        
1. Research project grants:        
a. Noncompeting 2,865 $1,059,465,000 (111) ($13,532,000)
b. Competing 914 332,421,000 88 39,479,000
c. SBIR/STTR 148 48,414,000 2 59,000
Total 3,927 1,440,300,000 (21) 26,006,000
2. Research centers 50 172,090,000 3 5,163,000
3. Other research 594 150,261,000 30 4,508,000
4. Research training 4,321 197,557,000 0 11,664,000
5. Research and development contracts 29 31,530,000 1 23,862,000
Subtotal, extramural       71,203,000
  FTEs   FTEs  
6. Intramural research 10 2,616,000 1 41,000
7. Research management and support 127 56,618,000 5 1,829,000
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program   2,050,972,000   73,073,000
Total changes 137   6 74,118,000