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FY 2010 Budget Tables (continued)

Summary of Changes

FY 2009 estimate $1,032,759,000
FY 2010 estimated budget authority 1,045,384,000
Net change 12,625,000
Changes 2009 Current
Estimate Base
Change from Base Actual
Number Budget Authority Number Budget Authority

A. Built-in:

1. Intramural research:

a. Annualization of January 2009 pay increase   $19,963,000   $239,000
b. January FY 2010 pay increase   19,963,000   299,000
c. Zero less days of pay   19,963,000   0
d. Payment for centrally furnished services   8,446,000   169,000
e. Increased cost of laboratory supplies, materials, and other expenses   57,863,000   939,000

Subtotal

2. Research management and support:

1,646,000

a. Annualization of January 2009 pay increase   $33,404,000   $399,000
b. January FY 2010 pay increase   33,404,000   501,000
c. Zero less days of pay   33,404,000   0
d. Payment for centrally furnished services   6,089,000   122,000
e. Increased cost of laboratory supplies, materials, and other expenses   19,615,000   327,000

Subtotal

Subtotal, Built-in

1,349,000

2,995,000

B.Program:

1. Research project grants:

a. Noncompeting 1058 $455,948,000 (42) ($7,420,000)
b. Competing 370 133,646,000 29 13,365,000
c. SBIR/STTR 60 18,152,000 2 281,000
Total 1488 607,746,000 (11) 6,226,000
2. Research centers 47 73,117,000 0 1,097,000
3. Other research 339 87,243,000 3 1,309,000
4. Research training 564 24,804,000 5 248,000
5. Research and development contracts 203 94,469,000 3 1,417,000
Subtotal, extramural 10,297,000
  FTEs   FTEs  
6. Intramural research 122 86,272,000 0 (352,000)
7. Research management and support 262 59,108,000 8 (315,000)
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program   1,032,759,000   9,630,000
Total Changes 384   8 12,625,000

[Return to Fiscal Year 2010 Budget Information ]



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