Skip Navigation
NIGMS - National Institute of General Medical Sciences
PDF Version (23 pages)
Requires Acrobat Reader
NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2015 Budget

Fiscal Year 2014 Budget

SUMMARY OF CHANGES1

(Dollars in Thousands)

FY 2014 Enacted
$2,361,894
FY 2015 President's Budget
$2,368,877
Net change
$6,983
CHANGES FY 2015
President's Budget
Change from FY 2014
FTEs Budget Authority FTEs Budget Authority
A. Built-in:        
1. Intramural Research:        
a. Annualization of January
2014 pay increase & benefits
  $1,279   $3
b. January FY 2015 pay increase & benefits   1,279   9
c. Zero more days of pay (n/a for 2015)   1,279   0
d. Differences attributable to change in FTE   1,279   0
e. Payment for centrally furnished services   159   3
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   2,277   18
Subtotal       $33
2. Research Management and Support:        
a. Annualization of January
2014 pay increase & benefits
  $25,519   $63
b. January FY 2015 pay increase & benefits   25,519   188
c. Zero more days of pay (n/a for 2015)   25,519   0
d. Differences attributable to change in FTE   25,519   0
e. Payment for centrally furnished services   8,214   196
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   32,495   146
Subtotal       $593
Subtotal, Built-in       $626
CHANGES FY 2015
President's Budget
Change from FY 2012
No. Amount No. Amount
B. Program:        
1. Research Project Grants:        
a. Noncompeting 2,699 $1,030,528 -28 -$9,785
b. Competing 1,019 373,590 93 34,251
c. SBIR/STTR 167 65,030 8 839
Subtotal, RPGs 3,885 $1,469,148 73 $25,305
2. Research Centers 189 $426,057 -9 -$25,398
3. Other Research 566 168,292 20 6,646
4. Research Training 4,164 199,922 50 3,920
5. Research and development contracts 29 35,513 0 1,752
Subtotal, Extramural   $2,298,932   $12,225
  FTEs   FTEs  
6. Intramural Research 9 $3,716 0 $37
7. Research Management and Support 174 66,229 0 656
8. Construction   0   0
9. Buildings and Facilities   0   0
Subtotal, program 183 $2,368,877 0 $12,918
Total changes       $6,983

1 The amounts in the Change from FY 2014 column take into account funding reallocations, and therefore may not add to the net change reflected herein.