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Summary of Changes

Summary of Changes
(Dollars in Thousands)
FY 2016 Enacted       $1,050,550
FY 2017 President's Budget       $1,050,550
Net change       $0
CHANGES 2017 President's Budget1: FTEs 2017 President's Budget1: Budget Authority Change from FY 2016: FTEs Change from FY 2016: Budget Authority
A. Built-in:        
1. Intramural Research:        
a. Annualization of January 2016 pay increase & benefits   $25,165   $86
b. January FY 2017 pay increase & benefits   25,165   259
c. Two less days of pay   25,165   -95
d. Differences attributable to change in FTE   25,165   0
e. Payment for centrally furnished services   10,188   248
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   56,304   854
Subtotal       $1,354
2. Research Management and Support:        
a. Annualization of January 2016 pay increase & benefits   $36,035   $127
b. January FY 2017 pay increase & benefits   36,035   382
c. Two less days of pay   36,035   -136
d. Differences attributable to change in FTE   36,035   0
e. Payment for centrally furnished services   5,694   139
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   22,133   432
Subtotal       $944
Subtotal, Built-in       $2,298
Summary of Changes - Continued
(Dollars in Thousands)
CHANGES Fy 2017 President's Budget1: No. Fy 2017 President's Budget1: Amount Change from
FY 2016 No.
Change from
FY 2016: Amount
B. Program:        
1. Research Project Grants:        
a. Noncompeting 878 $469,268 -64 -$21,753
b. Competing  318 152,402 2 12,018
c. SBIR/STTR 49 26,437 3 1,659
Subtotal, RPGs 1,245 $648,107 -59 -$8,076
2. Research Centers 34 $59,662 0 $0
3. Other Research 284 81,057 0 0
4. Research Training 550 24,704 -3 0
5. Research and development contracts 87 81,501 0 5,778
Subtotal, Extramural    $895,031   -$2,298
  FTEs   FTEs  
6. Intramural Research 129 $91,657 0 -$0
7. Research Management and Support 271 63,862 0 0
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program 400 $1,050,550 0 -$2,298
Total changes       $0

1 Includes mandatory financing.

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