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Summary of Changes

Fiscal Year 2014 Budget

(Dollars in Thousands)

FY 2012 Actual$684,297
FY 2014 President's Budget$691,348
Net change$7,051
CHANGES2014
President's Budget
Change from FY 2012
FTEsBudget
Authority
FTEsBudget
Authority
A. Built-in:    
1. Intramural research:    
a. Annualization of March 2013 pay increase & benefits $79,015 $204
b. January FY 2014 pay increase & benefits 79,015 582
c. One more day of pay 79,015 300
d. Differences attributable to change in FTE 79,015 0
e. Payment for centrally furnished services 22,695 424
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs 83,061 185
Subtotal   $1,695
2. Research Management and Support:    
a. Annualization of March 2013 pay increase & benefits $17,651 $56
b. January FY 2014 pay increase & benefits 17,651 131
c. One more day of pay 17,651 67
d. Differences attributable to change in FTE 17,651 0
e. Payment for centrally furnished services 1,867 41
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs 4,956 2
Subtotal   $297
Subtotal, Built-in   $1,992
B. Program:    
1. Research Project Grants:    
a. Noncompeting515$197,43066$1,652
b. Competing16954,294-8-2,597
c. SBIR/STTR4215,24741,391
Total726$266,97162$446
2. Research Centers26$34,0830$0
3. Other Research829,4594437
4.Research Training45918,990-50
5. Research and development contracts138152,60005,467
Subtotal, Extramural $482,103 $6,350
 FTEs FTEs 
6.Intramural Research543$184,7710-$1,695
7. Research Management and Support14424,47411404
8. Construction   
9. Buildings and Facilities   
Subtotal, program687$691,34811$5,059
Total changes   $7,051

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