Summary of Changes

Fiscal Year 2015 Budget

(Dollars in Thousands)

Congressional Justification (full document)(1019KB)

CHANGES	FY 2015 President's Budget		Change from FY 2014
FY 2014 Enacted				$664,524
FY 2015 President's Budget				$665,080
Net change				$556
CHANGES	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