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