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FY 2017 Summary of Changes

(Dollars in Thousands)

FY 2016 Enacted
$1,598,246
FY 2017 President's Budget
$1,598,246
Net change $0
CHANGES
2017 PB: FTEs
2017 PB:
Budget
Authority
Change from
FY 2016:
FTEs
Change from
FY 2016:
Budget Authority
A. Built-in:
 
 
 
 
1. Intramural Research:
 
 
 
 
a. Annualization of January 2016 pay increase & benefits
 
$44,951
 
$483
b. January FY 2017 pay increase & benefits
 
44,951
 
600
c. Two less days of pay
 
44,951
 
-283
d. Differences attributable to change in FTE
 
44,951
 
0
e. Payment for centrally furnished services
 
11,500
 
280
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs
 
76,481
 
3,137
Subtotal
 
 
 
$4,218
2. Research Management and Support:
 
 
 
 
a. Annualization of January 2016 pay increase & benefits
 
$24,647
 
$312
b. January FY 2017 pay increase & benefits
 
24,647
 
370
c. Two less days of pay
 
24,647
 
-189
d. Differences attributable to change in FTE
 
24,647
 
0
e. Payment for centrally furnished services
 
514
 
13
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs
 
23,126
 
1,592
Subtotal
 
 
 
$2,098
Subtotal, Built-in
 
 
 
$6,315
CHANGES
2017 PB: Number
2017 PB:Amount
Change from
FY 2016: Number
Change from
FY 2016: Amount
B. Program:
 
 
 
 
1. Research Project Grants:
 
 
 
 
a. Noncompeting
1,105
$720,556
230
$160,190
b. Competing
603
391,675
-289
-173,292
c. SBIR/STTR
122
52,122
5
2,373
Subtotal, RPGs
1,830
$1,164,353
-54
-$10,729
2. Research Centers
96
$108,224
0
$0
3. Other Research
291
49,092
-14
0
4. Research Training
549
27,838
-11
0
5. Research and development contracts
111
67,520
0
5,000
Subtotal, Extramural
 
$1,417,027
 
-$5,729
 
FTEs
 
FTEs
 
6. Intramural Research
244
$132,932
0
-$346
7. Research Management and Support
159
48,287
0
-240
8. Construction
 
0
 
0
9. Buildings and Facilities
 
0
 
0
Subtotal, program
403
$1,598,246
0
-$6,315
Total changes
 
 
 
$0