| FY 2010 estimate | $1,059,446,000 | ||||
| FY 2011 estimated budget authority | 1,094,078,000 | ||||
| Net change | 34,632,000 | ||||
| Changes | 2010 Current Estimate Base |
Change from Base | |||
|---|---|---|---|---|---|
| FTEs | Budget Authority | FTEs | Budget Authority | ||
| A. Built-in: | |||||
| 1. Intramural research: | |||||
| a. Annualization of January 2010 pay increase | $20,944,000 | $127,000 | |||
| b. January FY 2011 pay increase | 20,944,000 | 220,000 | |||
| c. Zero less days of pay (n/a for 2011) | 20,944,000 | 0 | |||
| d. Payment for centrally furnished services | 8,750,000 | 175,000 | |||
| e. Increased cost of laboratory supplies, materials, and other expenses | 57,872,000 | 940,000 | |||
| Subtotal | 1,462,000 | ||||
| 2. Research management and support: | |||||
| a. Annualization of January 2010 pay increase | $37,718,000 | $228,000 | |||
| b. January FY 2011 pay increase | 37,718,000 | 396,000 | |||
| c. Zero less days of pay (n/a for 2011) | 37,718,000 | 0 | |||
| d. Payment for centrally furnished services | 6,206,000 | 124,000 | |||
| e. Increased cost of laboratory supplies, materials, and other expenses | 16,829,000 | 288,000 | |||
| Subtotal | 1,036,000 | ||||
| Subtotal, Built-in | 2,498,000 | ||||
| B. Program: | |||||
| 1. Research project grants: | |||||
| a. Noncompeting | 1,048 | $464,952,000 | 28 | $17,552,000 | |
| b. Competing | 382 | 143,784,000 | (15) | (2,822,000) | |
| c. SBIR/STTR | 51 | 18,824,000 | 2 | 759,000 | |
| Total | 1,481 | 627,560,000 | 15 | 15,489,000 | |
| 2. Research centers | 47 | 74,170,000 | 5 | 2,225,000 | |
| 3. Other research | 330 | 87,853,000 | 2 | 2,287,000 | |
| 4. Research training | 571 | 24,975,000 | 0 | 1,476,000 | |
| 5. Research and development contracts | 199 | 96,569,000 | 4 | 7,315,000 | |
| Subtotal, extramural | 28,792,000 | ||||
| 6. Intramural research | 122 | 87,566,000 | 4 | 1,340,000 | |
| 7. Research management and support | 270 | 60,753,000 | 14 | 2,002,000 | |
| 8. Construction | 0 | 0 | |||
| 9. Buildings and Facilities | 0 | 0 | |||
| Subtotal, program | 1,059,446,000 | 32,134,000 | |||
| Total Changes | 392 | 18 | 34,632,000 | ||
Go Back To : Fiscal Year 2011 Budget Information - Congressional Justification for National Institute on Drug Abuse