|
|
  
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.
|
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