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Summary of Changes

Fiscal Year 2020 Budget

(Dollars in Thousands)

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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
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