FY 2014 Summary of Changes
(Dollars in Thousands)
FY 2012 Actual
|
$1,120,391 |
---|---|
FY 2014 President's Budget
|
1,193,370 |
Net change | $72,979 |
CHANGES
|
2014 PB: FTEs
|
2014 PB:
Budget Authority |
Change from
FY 2012: FTEs |
Change from
FY 2012: Budget Authority |
---|---|---|---|---|
A. Built-in: |
|
|
|
|
1. Intramural Research: |
|
|
|
|
a. Annualization of March 2013 pay increase & benefits
|
|
$42,482
|
|
$107
|
b. January FY 2014 pay increase & benefits
|
|
42,482
|
|
314
|
c. One more day of pay
|
|
42,482
|
|
161
|
d. Differences attributable to change in FTE
|
|
42,482
|
|
0
|
e. Payment for centrally furnished services
|
|
8,117
|
|
146
|
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs
|
|
68,002
|
|
161
|
Subtotal |
|
|
|
$890
|
2. Research Management and Support: |
|
|
|
|
a. Annualization of March 2013 pay increase & benefits
|
|
$26,035
|
|
$70
|
b. January FY 2014 pay increase & benefits
|
|
26,035
|
|
193
|
c. One more day of pay
|
|
26,035
|
|
98
|
d. Differences attributable to change in FTE
|
|
26,035
|
|
0
|
e. Payment for centrally furnished services
|
|
5,957
|
|
107
|
f. Increased cost of laboratory supplies, materials, and other expenses
|
|
10,381
|
|
0
|
Subtotal
|
|
|
|
$467
|
Subtotal, Built-in
|
|
|
|
$1,357
|
B. Program: |
|
|
|
|
1. Research Project Grants: |
|
|
|
|
a. Noncompeting
|
961
|
$523,323
|
-102
|
-$52,989
|
b. Competing
|
591
|
262,117
|
277
|
121,617
|
c. SBIR/STTR
|
98
|
33,191
|
14
|
4,708
|
Total |
1,650
|
818,631
|
189
|
73,336
|
2. Research Centers
|
79
|
88,906
|
0
|
0
|
3. Other Research
|
259
|
36,864
|
0
|
0
|
4. Research Training
|
598
|
24,756
|
-12
|
0
|
5. Research and development contracts
|
123
|
63,239
|
0
|
-298
|
Subtotal, Extramural |
|
$1,032,396
|
|
$73,038
|
FTEs
|
|
FTEs
|
|
|
6. Intramural Research
|
247
|
$118,601
|
0
|
-$890
|
7. Research Management and Support
|
172
|
42,373
|
22
|
-527
|
8. Construction
|
|
0
|
|
0
|
9. Buildings and Facilities
|
|
0
|
|
0
|
Subtotal, program |
419
|
$1,193,370
|
22
|
$71,621
|
Total changes
|
|
|
|
$72,979
|