Summary of Changes

Fiscal Year 2020 Budget

(Dollars in Thousands)

• Congressional Justification (full document) (793KB)

FY 2019 Enacted				$774,707
FY 2020 President's Budget				$666,854
Net change				-$107,853
CHANGES	FY 2020 President's Budget		Change from FY 2019 Enacted
	FTEs	Budget Authority	FTEs	Budget Authority
A. Built-in:
1. Intramural research:
a. Annualization of January 2019 pay increase & benefits		$85,350		$361
b. January FY 2020 pay increase & benefits		85,350		1,084
c. Paid days adjustment		85,350		6
d. Differences attributable to change in FTE		85,350		0
e. Payment for centrally furnished services		26,147		-202
f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs		77,897		-32,249
Subtotal				-$31,000
2. Research Management and Support:
a. Annualization of January 2019 pay increase & benefits		$16,958		$273
b. January FY 2020 pay increase & benefits		16,958		818
c. Paid days adjustment		16,958		4
d. Differences attributable to change in FTE		16,958		0
e. Payment for centrally furnished services		2,874		-319
f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs		6,592		-3,713
Subtotal				-$2,938
Subtotal, Built-in				-$33,938
B. Program:
1. Research Project Grants:
a. Noncompeting	453	$177,980	-22	-$29,165
b. Competing	144	46,406	-4	-8,624
c. SBIR/STTR	41	18,232	-4	-1,891
Subtotal, RPGs	638	$242,617	-30	-$39,680
2. Research Centers	23	$31,537	-4	-$5,177
3. Other Research	92	25,028	-15	-4,108
4. Research Training	365	15,401	-60	-2,528
5. Research and development contracts	109	136,454	-18	-22,422
Subtotal, Extramural		$451,037		-$73,915
	FTEs		FTEs
6. Intramural Research	527	$189,393	0	$0
7. Research Management and Support	135	26,424	0	0
8. Construction		0		0
9. Buildings and Facilities		0		0
Subtotal, Program	662	$666,854	0	-$73,915
Total changes				-$107,853