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Summary of Changes Table

Summary of Changes (Dollars in Thousands)
FY 2010 Actual $1,059,266
FY 2012 Estimate 1,080,018
Net change $20,752
Changes 2012
Estimate
Change from
FY 2010
 FTEs  Budget Authority  FTEs  Budget Authority
A. Built-in:  
1. Intramural research:  
a. Annualization of January
2010 pay increase
  $22,885   $136
c. One less day of pay (n/a for 2011)   22,885   (88)
d. Payment for centrally furnished services   10,060   100
e. Increased cost of laboratory supplies, materials, and other expenses   56,820   559
Subtotal   $89,765   $707
2. Research Management and Support:  
a. Annualization of January
2010 pay increase
  $38,167   $230
c. One less day of pay (n/a for 2011)   38,167   (147)
d. Payment for centrally furnished services   5,843   58
e. Increased cost of laboratory supplies, materials, and other expenses   18,237   175
Subtotal   $62,247   $316
Subtotal, Built-in   $152,012   $1,023
B. Program:  
1. Research project grants:  
a. Noncompeting 982 $464,230 (56) $4,156
b. Competing 330 149,892 (44) (1,402)
c. SBIR/STTR 48 19,260 0 194
Total 1,360 $633,382 (100) $2,948
2. Research Centers 45 $74,748 (3) $740
3. Other Research 323 87,756 2 868
4. Research Training 561 25,881 (2) 906
5. Research and Development Contracts 180 106,239 (3) 11,563
Subtotal, Extramural   $928,006   $17,025
6. Intramural Research 125 $89,765 1 $1,493
7. Research Management and Support 271 62,247 0 1,211
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program 396 $1,713,400 1 $19,729
Total Changes 397     $20,752

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