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FY 2015 Summary of Changes

(Dollars in Thousands)

FY 2012 Actual
$1,169,427
FY 2014 President's Budget
$1,170,880
Net change $1,453
CHANGES
2015 PB: FTEs
2015 PB:
Budget
Authority
Change from
FY 2014:
FTEs
Change from
FY 2014:
Budget Authority
A. Built-in:
 
 
 
 
1. Intramural Research:
 
 
 
 
a. Annualization of March 2013 pay increase & benefits
 
$42,851
 
$191
b. January FY 2014 pay increase & benefits
 
42,851
 
573
c. One more day of pay
 
42,851
 
0
d. Differences attributable to change in FTE
 
42,851
 
0
e. Payment for centrally furnished services
 
10,534
 
12
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs
 
66,378
 
0
Subtotal
 
 
 
$776
2. Research Management and Support:
 
 
 
 
a. Annualization of March 2013 pay increase & benefits
 
$24,284
 
$108
b. January FY 2014 pay increase & benefits
 
24,284
 
323
c. One more day of pay
 
24,284
 
0
d. Differences attributable to change in FTE
 
24,284
 
0
e. Payment for centrally furnished services
 
3,942
 
-209
f. Increased cost of laboratory supplies, materials, and other expenses
 
14,918
 
0
Subtotal
 
 
 
$222
Subtotal, Built-in
 
 
 
$998
CHANGES
2015 PB:
Number
2015 PB:
Amount
Change from
FY 2014:
Number
Change from
FY 2014:
Amount
B. Program:
 
 
 
 
1. Research Project Grants:
 
 
 
 
a. Noncompeting
980
$531,364
28
$11,299
b. Competing
445
241,654
-9
-13,585
c. SBIR/STTR
82
33,442
2
993
Subtotal, RPGs
1,507
$806,460
21
$1,293
2. Research Centers
59
$81,359
1
$2,227
3. Other Research
239
36,607
-4
0
4. Research Training
573
23,747
-2
235
5. Research and development contracts
103
59,800
0
1,611
Subtotal, Extramural
 
$1,007,973
 
$2,780
 
FTEs
 
FTEs
 
6. Intramural Research
236
$119,763
0
$410
7. Research Management and Support
159
43,144
0
205
8. Construction
 
0
 
0
9. Buildings and Facilities
 
0
 
0
Subtotal, program
395
$1,170,880
0
$3,395
Total changes
 
 
 
$1,453