Skip Navigation
U.S. flag

An official website of the United States government

Dot gov

The .gov means it’s official.
Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a federal government site.

Https

The site is secure.
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Internet Explorer is no longer a supported browser.

This website may not display properly with Internet Explorer. For the best experience, please use a more recent browser such as the latest versions of Google Chrome, Microsoft Edge, and/or Mozilla Firefox. Thank you.

Your Environment. Your Health.

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
Back
to Top