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Summary of Changes

Fiscal Year 2017 Budget

(Dollars in Thousands)

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FY 2016 Enacted $693,533
FY 2017 President's Budget $693,533
Net change 0
CHANGES FY 2017
President's Budget1
Change from FY 2016
FTEs Budget
Authority
FTEs Budget
Authority
A. Built-in:        
1. Intramural research:        
a. Annualization of January 2016 pay increase & benefits   $83,361   $326
b. January FY 2017 pay increase & benefits   83,361   1,167
c. Two less days of pay   83,361   -639
d. Differences attributable to change in FTE   83,361   0
e. Payment for centrally furnished services   23,873   582
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   87,006   495
Subtotal       $1,932
2. Research Management and Support:        
a. Annualization of January 2016 pay increase & benefits   $16,181   $64
b. January FY 2017 pay increase & benefits   16,181   227
c. Two less days of pay   16,181   -124
d. Differences attributable to change in FTE   16,181   0
e. Payment for centrally furnished services   2,889   70
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   7,491   131
Subtotal       $368
Subtotal, Built-in       $2,300
B. Program:        
1. Research Project Grants:        
a. Noncompeting 433 $174,893 -6 $222
b. Competing 194 63,490 -4 -1,196
c. SBIR/STTR 41 16,483 0 870
Subtotal, RPGs 668 $254,866 -10 -$104
2. Research Centers 29 $37,850 0 -$1,000
3. Other Research 81 9,882 0 0
4.Research Training 411 20,552 0 274
5. Research and development contracts 112 149,581 0 -1,470
Subtotal, Extramural   $472,731   -$2,300
  FTEs   FTEs  
6.Intramural Research 536 $194,240 0 $0
7. Research Management and Support 126 26,562 0 0
8. Construction   0  
9. Buildings and Facilities   0  
Subtotal, Program 662 $693,533 0 -$2,300
Total changes       $0

 1 Includes mandatory financing.

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