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Summary of Changes Table

Summary of Changes (Dollars in Thousands)
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

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