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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2013 Budget

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)