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Summary of Changes

Summary of Changes
(Dollars in Thousands)
FY 2015 Enacted       $1,015,705
FY 2016 President's Budget       $1,047,397
Net change       $31,692
CHANGES 2016 President's Budget: FTEs 2016 President's Budget: Budget Authority Change from FY 2015: FTEs Change from FY 2015: Budget Authority
A. Built-in:        
1. Intramural Research:        
a. Annualization of January 2015 pay increase & benefits   $23,836   $56
b. January FY 2016 pay increase & benefits   23,836   169
c.  Zero more days of pay (n/a for 2015)   23,836   94
d. Differences attributable to change in FTE   23,836   0
e. Payment for centrally furnished services   10,082   246
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   55,122   -654
Subtotal       -$88
2. Research Management and Support:        
a. Annualization of January 2015 pay increase & benefits   $35,534   $106
b. January FY 2016 pay increase & benefits   35,534   317
c. Zero more days of pay (n/a for 2015)   35,534   140
d. Differences attributable to change in FTE   35,534   0
e. Payment for centrally furnished services   4,300   105
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   22,749   40
Subtotal       $707
Subtotal, Built-in       $619
Summary of Changes - Continued
(Dollars in Thousands)
CHANGES Fy 2016 President's Budget: No. Fy 2016 President's
Budget: Amount
Change from
FY 2015 No.
Change from
FY 2015: Amount
B. Program:        
1. Research Project Grants:        
a. Noncompeting 874 $470,002 -31 $28,031
b. Competing  330 145,978 15 -6,519
c. SBIR/STTR 56 24,543 0 2,367
Subtotal, RPGs 1,260 $640,523 -16 $23,879
2. Research Centers 41 $66,248 6 $4,189
3. Other Research 291 82,974 0 0
4. Research Training 538 24,136 -8 0
5. Research and development contracts 89 81,893 0 3,093
Subtotal, Extramural    $895,774   $31,161
  FTEs   FTEs  
6. Intramural Research 129 $89,040 0 -$1
7. Research Management and Support 266 62,583 0 -87
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program 395 $1,047,397 0 $31,073
Total changes       $31,692

 

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