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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
CHANGES FY 2015
President's Budget
Change from FY 2014
FTEs Budget
Authority
FTEs Budget
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. Noncompeting 425 $172,898 -27 -$5,383
b. Competing 169 58,871 3 946
c. SBIR/STTR 47 14,494 0 0
Total 641 $246,263 -24 -$4,437
2. Research Centers 20 $32,549 0 $0
3. Other Research 82 9,430 0 0
4.Research Training 424 19,902 0 390
5. Research and development contracts 133 149,195 0 4,207
Subtotal, Extramural   $4857,339   $160
  FTEs   FTEs  
6.Intramural Research 536 $183,492 0 -$350
7. Research Management and Support 136 24,249 0 -26
8. Construction   0  
9. Buildings and Facilities   0  
Subtotal, program 672 $665,080 0 -$216
Total changes       $556
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