Summary of Changes

Fiscal Year 2014 Budget

(Dollars in Thousands)

• Congressional Justification (full document) (504KB)
  
  

FY 2012 Actual				$684,297
FY 2014 President's Budget				$691,348
Net change				$7,051
CHANGES	2014 President's Budget		Change from FY 2012
	FTEs	Budget Authority	FTEs	Budget 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. Noncompeting	515	$197,430	66	$1,652
b. Competing	169	54,294	-8	-2,597
c. SBIR/STTR	42	15,247	4	1,391
Total	726	$266,971	62	$446
2. Research Centers	26	$34,083	0	$0
3. Other Research	82	9,459	4	437
4.Research Training	459	18,990	-5	0
5. Research and development contracts	138	152,600	0	5,467
Subtotal, Extramural		$482,103		$6,350
	FTEs		FTEs
6.Intramural Research	543	$184,771	0	-$1,695
7. Research Management and Support	144	24,474	11	404
8. Construction				0
9. Buildings and Facilities				0
Subtotal, program	687	$691,348	11	$5,059
Total changes				$7,051