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(Dollars in Thousands)
| FY 2019 Enacted | $3,083,410 |
|---|---|
| FY 2020 President's Budget | $2,654,144 |
| Net change | -$429,266 |
| CHANGES | FY 2020 PB: FTEs | FY 2020 PB: Budget Authority | Change from FY 2019: FTEs | Change from FY 2019: Budget Authority |
|---|---|---|---|---|
| A. Built-in: | ||||
| 1. Intramural Research: | ||||
| a. Annualization of January 2019 pay increase & benefits | $47,776 | $43 | ||
| b. January FY 2020 pay increase & benefits | 47,776 | 129 | ||
| c. Paid days adjustment | 47,776 | 139 | ||
| d. Differences attributable to change in FTE | 47,776 | 41 | ||
| e. Payment for centrally furnished services | 14,466 | -1,607 | ||
| f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs | 78,346 | 837 | ||
| Subtotal | -$418 | |||
| 2. Research Management and Support: | ||||
| a. Annualization of January 2019 pay increase & benefits | $32,758 | $29 | ||
| b. January FY 2020 pay increase & benefits | 32,758 | 87 | ||
| c. Paid days adjustment | 32,758 | 95 | ||
| d. Differences attributable to change in FTE | 32,758 | 29 | ||
| e. Payment for centrally furnished services | 7,578 | -1,791 | ||
| f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs | 23,391 | 256 | ||
| Subtotal | -$1,296 | |||
| Subtotal, Built-in | -$1,714 |
| CHANGES | FY 2020 PB: Number | FY 2020 PB: Amount | Change from FY 2019: Number | Change from FY 2019: Amount |
|---|