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
|