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Summary of Changes Table

Summary of Changes1
(Dollars in Thousands)
FY 2014 Enacted       $1,015,754
FY 2015 President's Budget       $1,023,268
Net change       $7,514
CHANGES 2015 President's Budget: FTEs 2015 President's Budget: Budget Authority Change from FY 2014: FTEs Change from FY 2014: Budget Authority
A. Built-in:        
1. Intramural Research:        
a. Annualization of January 2014 pay increase & benefits   $24,326   $89
b. January FY 2015 pay increase & benefits   24,326   269
c.  Zero more days of pay (n/a for 2015)   24,326   0
d. Differences attributable to change in FTE   24,326   0
e. Payment for centrally furnished services   11,036   184
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   52,817   631
Subtotal       $1,173
2. Research Management and Support:        
a. Annualization of January 2014 pay increase & benefits   $37,182   $139
b. January FY 2015 pay increase & benefits   37,182   420
c. Zero more days of pay (n/a for 2015)   37,182   0
d. Differences attributable to change in FTE   37,182   0
e. Payment for centrally furnished services   3,024   51
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   21,811   748
Subtotal       $1,358
Subtotal, Built-in       $2,531
Summary of Changes - Continued1
(Dollars in Thousands)
CHANGES Fy 2015 President's Budget: No. Fy 2015 President's
Budget: Amount
Change from
FY 2014: No.
Change from
FY 2014: Amount
B. Program:        
1. Research Project Grants:        
a. Noncompeting 880 $423,784 -106 -$45,737
b. Competing  449 178,475 118 46,520
c. SBIR/STTR 59 22,963 5 1,073
Subtotal, RPGs 1,388 $625,222 17 $1,856
2. Research Centers 33 $62,059 0 $1,270
3. Other Research 289 82,504 2 485
4. Research Training 522 24,522 0 387
5. Research and development contracts 74 78,763 0 4,603
Subtotal, Extramural    $873,070   $8,601
  FTEs   FTEs  
6. Intramural Research 125 $88,180 0 -$300
7. Research Management and Support 269 62,018 0 -744
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program 394 $1,023,268 0 $7,557
Total changes       $7,514

1 The amounts in the Change from FY 2014 column take into account funding reallocations, and therefore may not add to the net change reflected herein.

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