(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 | ||