FY 2020 Summary of Changes
(Dollars in Thousands)
FY 2019 Enacted
|
$3,083,410 |
---|---|
FY 2020 President's Budget
|
$2,654,144 |
Net change | -$429,266 |
CHANGES
|
FY 2020 PB: FTEs
|
FY 2020 PB:
Budget Authority |
Change from
FY 2019: FTEs |
Change from
FY 2019: Budget Authority |
---|---|---|---|---|
A. Built-in:
|
|
|
|
|
1. Intramural Research:
|
|
|
|
|
a. Annualization of January 2019 pay increase & benefits
|
|
$47,776
|
|
$43
|
b. January FY 2020 pay increase & benefits
|
|
47,776
|
|
129
|
c. Paid days adjustment
|
|
47,776
|
|
139
|
d. Differences attributable to change in FTE
|
|
47,776
|
|
41
|
e. Payment for centrally furnished services
|
|
14,466
|
|
-1,607
|
f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs
|
|
78,346
|
|
837
|
Subtotal
|
|
|
|
-$418
|
2. Research Management and Support:
|
|
|
|
|
a. Annualization of January 2019 pay increase & benefits
|
|
$32,758
|
|
$29
|
b. January FY 2020 pay increase & benefits
|
|
32,758
|
|
87
|
c. Paid days adjustment
|
|
32,758
|
|
95
|
d. Differences attributable to change in FTE
|
|
32,758
|
|
29
|
e. Payment for centrally furnished services
|
|
7,578
|
|
-1,791
|
f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs
|
|
23,391
|
|
256
|
Subtotal
|
|
|
|
-$1,296
|
Subtotal, Built-in
|
|
|
|
-$1,714
|
CHANGES
|
FY 2020 PB: Number
|
FY 2020 PB: Amount
|
Change from
FY 2019: Number |
Change from
FY 2019: Amount |
---|---|---|---|---|
B. Program: |
|
|
|
|
1. Research Project Grants: |
|
|
|
|
a. Noncompeting
|
1,836 |
$1,710,609
|
588
|
$414,584
|
b. Competing
|
366
|
279,341
|
-848
|
-785,643
|
c. SBIR/STTR
|
202
|
91,869
|
-28
|
-12,728
|
Subtotal, RPGs |
2,404
|
$2,081,819
|
-288
|
-$383,787
|
2. Research Centers
|
166
|
$148,782
|
-14
|
-$12,938
|
3. Other Research
|
427
|
102,766
|
-9
|
-4,738
|
4. Research Training
|
756
|
38,465
|
0
|
0
|
5. Research and development contracts
|
52
|
77,998
|
-3
|
-5,102
|
Subtotal, Extramural |
|
$2,449,829
|
|
-$406,564
|
FTEs
|
|
FTEs
|
|
|
6. Intramural Research
|
250
|
$140,588
|
0
|
-$15,203
|
7. Research Management and Support
|
185
|
63,727
|
0
|
-5,785
|
8. Construction
|
|
0
|
|
0
|
9. Buildings and Facilities
|
|
0
|
|
0
|
Subtotal, program |
435
|
$2,654,144
|
0
|
-$427,522
|
Total changes
|
|
|
|
-$429,266
|