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Summary of Changes Table

Summary of Changes
(Dollars in Thousands)
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

 

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