Fiscal Year 2020 Budget
(Dollars in Thousands)
← Back to Page
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 |
to Top