Summary of Changes Table

Summary of Changes
(Dollars in Thousands)
FY 2012 Enacted       $1,052,114
FY 2013 Estimate       $1,054,001
Net change       $1,887
CHANGES 2013 President's Budget Change from FY 2012
FTEs Budget Authority FTEs Budget Authority
A. Built-in:        
1. Intramural Research:        
a. Annualization of January 2012 pay increase & benefits   $23,494   $3
b. January FY 2013 pay increase & benefits   23,494   77
c. One more day of pay   23,494   90
d. Annualization of PY net hires   23,494   (36)
e. Payment for centrally furnished services   9,618   0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   55,537   0
Subtotal       $134
2. Research Management and Support:        
a. Annualization of January 2012 pay increase & benefits   $36,449   $2
b. January FY 2013 pay increase & benefits   36,449   115
c. One more day of pay   36,449   141
d. Annualization of PY net hires   36,449   36
e. Payment for centrally furnished services   4,646   0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   21,561   0
Subtotal       $294
Subtotal, Built-in       $428
B. Program:        
1. Research Project Grants:        
a. Noncompeting 998 $440,255 (89) ($30,150)
b. Competing  468 160,052 98 19,518
c. SBIR/STTR 52 22,832 2 849
Total 1,518 $623,139 11 ($9,783)
2. Research Centers 44 $72,362 (1) $646
3. Other Research 308 84,820 (3) 463
4. Research Training 561 25,270 (4) 225
5. Research and development contracts 176 97,105 0 8,986
Subtotal, Extramural    $902,696   $537
  FTEs   FTEs  
6. Intramural Research 124 $88,649 0 $657
7. Research Management and Support 258 62,656 (4) 265
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program 382 $1,054,001 (4) $1,459
Total changes       $1,887

 

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