| FY 2012 Actual | $1,051,410 | |||
| FY 2014 President's Budget | $1,071,612 | |||
| Net change | $20,202 | |||
| CHANGES | 2014 President's Budget: FTEs | 2014 President's Budget: Budget Authority | Change from FY 2012: FTEs | Change from FY 2012: Budget Authority |
|---|---|---|---|---|
| A. Built-in: | ||||
| 1. Intramural Research: | ||||
| a. Annualization of March 2013 pay increase & benefits | $24,346 | $66 | ||
| b. January FY 2014 pay increase & benefits | 24,346 | 178 | ||
| c. One more day of pay | 24,346 | 92 | ||
| d. Differences attributable to change in FTE | 24,346 | 0 | ||
| e. Payment for centrally furnished services | 11,229 | 203 | ||
| f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs | 53,074 | 70 | ||
| Subtotal | $609 | |||
| 2. Research Management and Support: | ||||
| a. Annualization of March 2013 pay increase & benefits | $38,637 | $105 | ||
| b. January FY 2014 pay increase & benefits | 38,637 | 286 | ||
| c. One more day of pay | 38,637 | 146 | ||
| d. Differences attributable to change in FTE | 38,637 | 0 | ||
| e. Payment for centrally furnished services | 4,316 | 82 | ||
| f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs | 19,137 | 3 | ||
| Subtotal | $622 | |||
| Subtotal, Built-in | $1,231 | |||
| B. Program: | ||||
| 1. Research Project Grants: | ||||
| a. Noncompeting | 1,060 | $481,369 | 19 | $14,471 |
| b. Competing | 423 | 159,866 | 24 | -2,071 |
| c. SBIR/STTR | 63 | 23,106 | 7 | 2,865 |
| Total | 1,546 | $664,341 | 50 | $15,265 |
| 2. Research Centers | 35 | $63,546 | -3 | $0 |
| 3. Other Research | 297 | 84,116 | 0 | 0 |
| 4. Research Training | 548 | 25,234 | -9 | 0 |
| 5. Research and development contracts | 169 | 83,636 | 0 | 4,140 |
| Subtotal, Extramural | $920,873 | $19,405 | ||
| FTEs | FTEs | |||
| 6. Intramural Research | 128 | $88,649 | 4 | $187 |
| 7. Research Management and Support | 283 | 62,090 | 25 | -622 |
| 8. Construction | 0 | 0 | ||
| 9. Buildings and Facilities | 0 | 0 | ||
| Subtotal, program | 411 | $1,071,612 | 29 | $18,970 |
| Total changes | $20,202 |
Go Back To : Fiscal Year 2014 Budget Information - Congressional Justification for National Institute on Drug Abuse
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