Summary of Changes Table

Summary of Changes (Dollars in Thousands)
Changes	2012 Estimate		Change from FY 2010
FY 2010 Actual			$1,059,266
FY 2012 Estimate			1,080,018
Net change			$20,752
Changes	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