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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2012 Budget

Fiscal Year 2012 Budget

SUMMARY OF CHANGES

(Dollars in Thousands)

FY 2010 Actual
$2,050,581
FY 2012 Estimate
2,102,300
Net change
$51,719
CHANGES 2012
Estimate
Change from FY 2010
FTEs Budget Authority FTEs Budget Authority
A. Built-in:        
1. Intramural Research:        
a. Annualization of January
2010 pay increase
  $1,488   9
b. January FY 2012 pay increase   $1,488   0
c. One less day of pay (n/a for 2011)   $1,488   (6)
d. Payment for centrally furnished services   155   2
e. Increased cost of laboratory supplies, materials, and other expenses   1,201   11
Subtotal       $16
2. Research Management and Support:        
a. Annualization of January
2010 pay increase
  $19,707   119
b. January FY 2012 pay increase   $19,707   0
c. One less day of pay (n/a for 2011)   $19,707   (76)
d. Payment for centrally furnished services   14,632   145
e. Increased cost of laboratory supplies, materials, and other expenses   26,400   259
Subtotal       $447
Subtotal, Built-in       $463
CHANGES 2012
Estimate
Change from FY 2010
No. Amount No. Amount
B. Program:        
1. Research Project Grants:        
a. Noncompeting 2,777 $1,051,212 (96) $3,433
b. Competing 911 354,639 20 18,410
c. SBIR/STTR 139 48,533 (1) (306)
Total 3,827 $1,454,384 (77) $21,537
2. Research Centers 52 $170,904 2 $1,692
3. Other Research 607 158,088 23 1,565
4. Research Training 4,341 203,523 0 5,966
5. Research and development contracts 27 51,818 0 18,729
Subtotal, Extramural   $2,038,717   $49,489
  FTEs   FTEs  
6. Intramural Research 9 $2,844 0 $12
7. Research Management and Support 133 60,739 0 $1,755
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program 142 $2,102,300 0 $51,256
Total changes     0 $51,719