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Summary of Changes

Fiscal Year 2016 Budget

(Dollars in Thousands)

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FY 2015 Enacted $667,333
FY 2016 President's Budget $681,782
Net change $14,449
CHANGES FY 2016
President's Budget
Change from FY 2015
FTEs Budget
Authority
FTEs Budget
Authority
A. Built-in:        
1. Intramural research:        
a. Annualization of January 2015 pay increase & benefits   $78,507   $220
b. January FY 2016 pay increase & benefits   78,507   661
c. One more days of pay (n/a for 2016)   78,507   296
d. Differences attributable to change in FTE   78,507   0
e. Payment for centrally furnished services   23,625   576
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   83,412   92
Subtotal       $1,846
2. Research Management and Support:        
a. Annualization of January 2015 pay increase & benefits   $16,688   $47
b. January FY 2016 pay increase & benefits   16,688   141
c. Zero more days of pay (n/a for 2016)   16,688   65
d. Differences attributable to change in FTE   16,688   0
e. Payment for centrally furnished services   2,083   51
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   6,813   -49
Subtotal       $254
Subtotal, Built-in       $2,100
B. Program:        
1. Research Project Grants:        
a. Noncompeting 411 $166,736 -3 -$7,705
b. Competing 197 69,163 34 12,003
c. SBIR/STTR 52 15,984 5 1,437
Subtotal, RPGs 660 $251,883 36 $5,735
2. Research Centers 33 $40,407 3 $3,246
3. Other Research 81 8,879 0 -200
4.Research Training 411 19,512 -6 0
5. Research and development contracts 142 149,974 0 3,568
Subtotal, Extramural   $470,655   $12,349
  FTEs   FTEs  
6.Intramural Research 523 $185,543 0 0
7. Research Management and Support 138 25,584 0 0
8. Construction   0  
9. Buildings and Facilities   0  
Subtotal, Program 661 $681,782 0 $12,349
Total changes       $14,449
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