Summary of Changes
FY 2009 Superfund Budget
| FY 2008 Enacted | $77,546,000 | |||
| FY 2009 Estimated Budget Authority | 77,546,000 | |||
| Net change | 0 | |||
| Changes | 2008 Current Enacted Base | Change from Base | ||
|---|---|---|---|---|
| Budget Authority | Budget Authority | |||
| A. Built-in: | ||||
| 1. Research Management and Support: | ||||
| a. Annualization of January 2008 pay increase | $1,405,000 | $12,000 | ||
| b. January 2009 pay increase | 1,405,000 | 31,000 | ||
| c. One less day of pay | 1,405,000 | -5,000 | ||
| d. Payment for centrally furnished services | 99,000 | 1,000 | ||
| e. Increased cost of laboratory supplies, materials, and other expenses | 2,161,000 | 40,000 | ||
| Subtotal | 79,000 | |||
| Subtotal, Built-in | 79,000 | |||
| B. Program: | ||||
| 1. Research project grants: | ||||
| a. Noncompeting | 24 | $39,240,000 | -6 | -4,723,000 |
| b. Competing | 5 | 5,528,000 | 7 | 4,694,000 |
| c. SBIR/STTR | 10 | 2,069,000 | 0 | -2,000 |
| Total | 39 | 46,837,000 | 1 | -31,000 |
| 2. Other research | 18 | 25,544,000 | 0 | -24,000 |
| 3. Research and development contracts | 1 | 1,500,000 | 0 | 0 |
| Subtotal, extramural | -55,000 | |||
| 4. Research management and support | 3,665,000 | -24,000 | ||
| Subtotal, program | 77,546,000 | -79,000 | ||
| Total changes | 0 | |||
FTEs are included with the regular NIEHS appropriation.
