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(Dollars in Thousands)
| FY 2016 Enacted | $1,598,246 |
|---|---|
| FY 2017 President's Budget | $1,598,246 |
| Net change | $0 |
| CHANGES | 2017 PB: FTEs | 2017 PB: 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 | $44,951 | $483 | ||
| b. January FY 2017 pay increase & benefits | 44,951 | 600 | ||
| c. Two less days of pay | 44,951 | -283 | ||
| d. Differences attributable to change in FTE | 44,951 | 0 | ||
| e. Payment for centrally furnished services | 11,500 | 280 | ||
| f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs | 76,481 | 3,137 | ||
| Subtotal | $4,218 | |||
| 2. Research Management and Support: | ||||
| a. Annualization of January 2016 pay increase & benefits | $24,647 | $312 | ||
| b. January FY 2017 pay increase & benefits | 24,647 | 370 | ||
| c. Two less days of pay | 24,647 | -189 | ||
| d. Differences attributable to change in FTE | 24,647 | 0 | ||
| e. Payment for centrally furnished services | 514 | 13 | ||
| f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs | 23,126 | 1,592 | ||
| Subtotal | $2,098 | |||
| Subtotal, Built-in | $6,315 |
| CHANGES | 2017 PB: Number | 2017 PB:Amount | Change from FY 2016: Number | Change from FY 2016: Amount |
|---|