Summary of Changes

Fiscal Year 2017 Budget

(Dollars in Thousands)

• Congressional Justification (full document) (541KB)

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

 1 Includes mandatory financing.