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(Dollars in Thousands)
| FY 2015 Enacted | $1,197,523 |
|---|---|
| FY 2016 President's Budget | $1,267,078 |
| Net change | $69,555 |
| CHANGES | 2016 PB: FTEs | 2016 PB: 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 | $44,000 | $57 | ||
| b. January FY 2016 pay increase & benefits | 44,000 | 588 | ||
| c. One more day of pay (n/a for 2015) | 44,000 | 138 | ||
| d. Differences attributable to change in FTE | 44,000 | 0 | ||
| e. Payment for centrally furnished services | 10,767 | 12 | ||
| f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs | 69,782 | 0 | ||
| Subtotal | $795 | |||
| 2. Research Management and Support: | ||||
| a. Annualization of January 2015 pay increase & benefits | $24,569 | $15 | ||
| b. January FY 2016 pay increase & benefits | 24,569 | 327 | ||
| c. One more day of pay (n/a for 2015) | 24,569 | 94 | ||
| d. Differences attributable to change in FTE | 24,569 | 0 | ||
| e. Payment for centrally furnished services | 4,044 | 0 | ||
| f. Increased cost of laboratory supplies, materials, and other expenses | 16,332 | 0 | ||
| Subtotal | $436 | |||
| Subtotal, Built-in | $1,231 |
| CHANGES | FY 2016 PB: Number | FY 2016 PB: Amount | Change from FY 2015: Number | Change from FY 2015: Amount |
|---|