Summary of Changes

Fiscal Year 2016 Budget

(Dollars in Thousands)

• Congressional Justification (full document) (405KB)

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