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 | 0 | ||
9. Buildings and Facilities | 0 | 0 | ||
Subtotal, Program | 662 | $693,533 | 0 | -$2,300 |
Total changes | $0 |
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