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FY 2016 Summary of Changes

(Dollars in Thousands)

FY 2015 Enacted
$1,197,523
FY 2016 President's Budget
$1,267,078
Net change $69,555
CHANGES
2016 PB: FTEs
2016 PB:
Budget
Authority
Change from
FY 2015:
FTEs
Change from
FY 2015:
Budget Authority
A. Built-in:
 
 
 
 
1. Intramural Research:
 
 
 
 
a. Annualization of January 2015 pay increase & benefits
 
$44,000
 
$57
b. January FY 2016 pay increase & benefits
 
44,000
 
588
c. One more day of pay (n/a for 2015)
 
44,000
 
138
d. Differences attributable to change in FTE
 
44,000
 
0
e. Payment for centrally furnished services
 
10,767
 
12
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs
 
69,782
 
0
Subtotal
 
 
 
$795
2. Research Management and Support:
 
 
 
 
a. Annualization of January 2015 pay increase & benefits
 
$24,569
 
$15
b. January FY 2016 pay increase & benefits
 
24,569
 
327
c. One more day of pay (n/a for 2015)
 
24,569
 
94
d. Differences attributable to change in FTE
 
24,569
 
0
e. Payment for centrally furnished services
 
4,044
 
0
f. Increased cost of laboratory supplies, materials, and other expenses
 
16,332
 
0
Subtotal
 
 
 
$436
Subtotal, Built-in
 
 
 
$1,231
CHANGES
FY 2016 PB: Number
FY 2016 PB: Amount
Change from
FY 2015: Number
Change from
FY 2015: Amount
B. Program:
 
 
 
 
1. Research Project Grants:
 
 
 
 
a. Noncompeting
1,040
$549,911
82
$42,690
b. Competing
403
275,567
23
8,703
c. SBIR/STTR
95
38,071
9
3,421
Subtotal, RPGs
1,538
$863,549
114
$54,814
2. Research Centers
88
$103,196
4
$4,952
3. Other Research
256
40,378
0
0
4. Research Training
532
25,150
-6
0
5. Research and development contracts
78
65,311
0
8,111
Subtotal, Extramural
 
$1,097,584
 
$67,877
 
FTEs
 
FTEs
 
6. Intramural Research
235
$124,549
0
$438
7. Research Management and Support
159
44,945
0
9
8. Construction
 
0
 
0
9. Buildings and Facilities
 
0
 
0
Subtotal, program
394
$1,267,078
0
$68,324
Total changes
 
 
 
$69,555