FY 2015 Summary of Changes

(Dollars in Thousands)

FY 2012 Actual$1,169,427
FY 2014 President's Budget$1,170,880
Net change$1,453
CHANGES2015 PB: FTEs2015 PB:
Budget
Authority		Change from
FY 2014:
FTEs		Change from
FY 2014:
Budget Authority
A. Built-in:
1. Intramural Research:
a. Annualization of March 2013 pay increase & benefits$42,851$191
b. January FY 2014 pay increase & benefits42,851573
c. One more day of pay42,8510
d. Differences attributable to change in FTE42,8510
e. Payment for centrally furnished services10,53412
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs66,3780
Subtotal$776
2. Research Management and Support:
a. Annualization of March 2013 pay increase & benefits$24,284$108
b. January FY 2014 pay increase & benefits24,284323
c. One more day of pay24,2840
d. Differences attributable to change in FTE24,2840
e. Payment for centrally furnished services3,942-209
f. Increased cost of laboratory supplies, materials, and other expenses14,9180
Subtotal$222
Subtotal, Built-in$998
CHANGES2015 PB:
Number		2015 PB:
Amount		Change from
FY 2014:
Number		Change from
FY 2014:
Amount