Fiscal Year 2013 Budget

SUMMARY OF CHANGES

(Dollars in Thousands)

FY 2012 Enacted			$2,427,189
FY 2013 President's Budget			$2,378,835
Net change			($48,354)
CHANGES	2013 Estimate		Change from FY 2012
	FTEs	Budget Authority	FTEs	Budget Authority
A. Built-in:
1. Intramural Research:
a. Annualization of January 2012 pay increase & benefits		$1,382		$0
b. January FY 2013 pay increase & benefits		1,382		4
c. One more day of pay		1,382		5
d. Annualization of PY net hires		1,382		0
e. Payment for centrally furnished services		154		0
f. Increased cost of laboratory supplies, materials, and other expenses		1,257		0
Subtotal				$9
2. Research Management and Support:
a. Annualization of January 2012 pay increase & benefits		$22,832		$0
b. January FY 2013 pay increase & benefits		22,832		68
c. One more day of pay		22,832		88
c. Annualization of PY net hires		22,832		0
d. Payment for centrally furnished services		11,383		0
e. Increased cost of laboratory supplies, materials, and other expenses		30,987		0
Subtotal				$156
Subtotal, Built-in				$165
CHANGES	2013 President's Budget		Change from FY 2012
	No.	Amount	No.	Amount
B. Program:
1. Research Project Grants:
a. Noncompeting	2,788	$1,055,745	1	$2,979
b. Competing	952	344,045	(5)	(5,377)
c. SBIR/STTR	157	63,358	2	734
Total	3,897	$1,463,148	(2)	($1,664)
2. Research Centers	176	$433,403	(24)	($54,764)
3. Other Research	593	164,637	(12)	(3,360)
4. Research Training	4,182	196,667	(128)	(4,014)
5. Research and development contracts	34	52,985	0	15,587
Subtotal, Extramural		$2,310,840		($48,215)
	FTEs		FTEs
6. Intramural Research	11	$2,793	0	($32)
7. Research Management and Support	152	65,202	(2)	(272)
8. Construction		0		0
9. Buildings and Facilities		0		0
Subtotal, program	163	$2,378,835	(2)	($48,519)
Total changes				($48,354)