FY 2014 Summary of Changes

(Dollars in Thousands)

FY 2012 Actual	$1,120,391
FY 2014 President's Budget	1,193,370
Net change	$72,979

CHANGES	2014 PB: FTEs	2014 PB: 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	$42,482	$107
b. January FY 2014 pay increase & benefits	42,482	314
c. One more day of pay	42,482	161
d. Differences attributable to change in FTE	42,482	0
e. Payment for centrally furnished services	8,117	146
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs	68,002	161
Subtotal	$890
2. Research Management and Support:
a. Annualization of March 2013 pay increase & benefits	$26,035	$70
b. January FY 2014 pay increase & benefits	26,035	193
c. One more day of pay	26,035	98
d. Differences attributable to change in FTE	26,035	0
e. Payment for centrally furnished services	5,957	107
f. Increased cost of laboratory supplies, materials, and other expenses	10,381	0
Subtotal	$467
Subtotal, Built-in	$1,357
B. Program:
1. Research Project Grants:
a. Noncompeting	961	$523,323	-102	-$52,989
b. Competing	591	262,117	277	121,617
c. SBIR/STTR	98	33,191	14	4,708
Total	1,650	818,631	189	73,336
2. Research Centers	79	88,906	0	0
3. Other Research	259	36,864	0	0
4. Research Training	598	24,756	-12	0
5. Research and development contracts	123	63,239	0	-298
Subtotal, Extramural	$1,032,396	$73,038
FTEs	FTEs
6. Intramural Research	247	$118,601	0	-$890
7. Research Management and Support	172	42,373	22	-527
8. Construction	0	0
9. Buildings and Facilities	0	0
Subtotal, program	419	$1,193,370	22	$71,621
Total changes	$72,979