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 | 0 | ||
9. Buildings and Facilities | 0 | 0 | ||
Subtotal, program | 672 | $665,080 | 0 | -$216 |
Total changes | $556 |
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