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Summary of Changes

Fiscal Year 2015 Budget

(Dollars in Thousands)

 

FY 2014 Enacted$664,524
FY 2015 President's Budget$665,080
Net change$556
CHANGESFY 2015
President's Budget
Change from FY 2014
FTEsBudget
Authority
FTEsBudget
Authority
A. Built-in:    
1. Intramural research:    
a. Annualization of January 2014 pay increase & benefits $78,060 $197
b. January FY 2015 pay increase & benefits 78,060 585
c. Zero more days of pay (n/a for 2015) 78,060 0
d. Differences attributable to change in FTE 78,060 0
e. Payment for centrally furnished services 22,833 0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs 82,599 1,393
Subtotal   $2,175
2. Research Management and Support:    
a. Annualization of January 2014 pay increase & benefits $16,184 $41
b. January FY 2015 pay increase & benefits 16,184 121
c. Zero more days of pay (n/a for 2015) 16,184 0
d. Differences attributable to change in FTE 16,184 0
e. Payment for centrally furnished services 1,914 0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs 6,151 105
Subtotal   $267
Subtotal, Built-in   $2,442
B. Program:    
1. Research Project Grants:    
a. Noncompeting425$172,898-27-$5,383
b. Competing16958,8713946
c. SBIR/STTR4714,49400
Total641$246,263-24-$4,437
2. Research Centers20$32,5490$0
3. Other Research829,43000
4.Research Training42419,9020390
5. Research and development contracts133149,19504,207
Subtotal, Extramural $4857,339 $160
 FTEs FTEs 
6.Intramural Research536$183,4920-$350
7. Research Management and Support13624,2490-26
8. Construction 0 
9. Buildings and Facilities 0 
Subtotal, program672$665,0800-$216
Total changes   $556

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