FY 2009 estimate |
$1,226,263,000 |
|---|---|
FY 2010 estimated budget authority |
1,252,044,000 |
Net Change |
25,781,000 |
A. Built-in:
| Changes | 2009 Current Estimate Base |
Change from Base |
||
|---|---|---|---|---|
FTEs |
Budget Authority |
FTEs |
Budget Authority |
|
| 1. Intramural research: | ||||
a. Annualization of January 2009 pay increase |
|
$0 |
|
$0 |
b. January FY 2010 pay increase |
|
0 |
|
0 |
c. Payment for centrally furnished services |
|
0 |
|
0 |
d. Increased cost of laboratory supplies, materials, and other expenses |
|
0 |
|
0 |
Subtotal |
|
|
|
|
2. Research management and support |
|
|
|
|
a. Annualization of January 2009 pay increase |
|
$17,879,000 |
|
$214,000 |
b. January FY 2010 pay increase |
|
17,879,000 |
|
268,000 |
c. Payment for centrally furnished services |
|
1,943,000 |
|
39,000 |
d. Increased cost of laboratory supplies, materials, and other expenses |
|
12,206,000 |
|
220,000 |
Subtotal |
|
|
|
741,000 |
Subtotal, Built-in |
|
|
|
741,000 |
B. Program:
| Changes | 2009 Current Estimate Base
| Change from Base
| ||
|---|---|---|---|---|
No. | Amount | No. | Amount | |
1. Research project grants |
|
|
|
|
a. Noncompeting | 65 |
$18,286,000 |
22 |
$6,116,000 |
b. Competing | 51 |
14,899,000 |
(6) |
(1,759,000) |
c. SBIR/STTR | 105 |
35,335,000 |
2 |
745,000 |
Total | 221 |
68,520,000 |
18 |
5,102,000 |
2. Research Centers | 299 |
897,162,000 |
(4) |
(6,633,000) |
3. Other research | 400 |
161,367,000 |
(15) |
25,407,000 |
4. Research training | 112 |
5,254,000 |
0 |
53,000 |
5. Research and development contracts | 69 |
61,932,000 |
1 |
1,291,000 |
Subtotal, extramural | FTEs |
|
FTEs |
|
6. Research management and support | 117 |
32,028,000 |
2 |
(180,000) |
Subtotal, program |
|
1,226,263,000 |
|
25,040,000 |
Total changes | 117 |
|
2 |
25,781,000 |