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 | 0 | ||
9. Buildings and Facilities | 0 | 0 | ||
Subtotal, Program | 661 | $681,782 | 0 | $12,349 |
Total changes | $14,449 |
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