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Your Environment. Your Health.

Summary of Changes

FY 2010 Superfund Budget

 

FY 2009 Enacted$78,074,000
FY 2010 Estimated Budget Authority79,212,000
Net change1,138,000
Changes2009 Current Enacted BaseChange from Base
Budget AuthorityBudget Authority
A. Built-in:    
   1. Research Management and Support:    
     a. Annualization of January 2009 pay increase $1,207,000 $11,000
     b. January FY 2010 pay increase 1,207,000 18,000
     c. Zero less days of pay 1,207,000 0
     d. Payment for centrally furnished services 33,000 1000
     e. Increased cost of laboratory supplies, materials, and other expenses  2,383,000 40,000
     Subtotal   70,000
     Subtotal, Built-in   70,000
B. Program:    
   1. Research project grants:    
     a. Noncompeting1834,729,0004-1,028,000
     b. Competing810,144,000(2)1,669,000
     c. SBIR/STTR102,090,000030,000
Total3646,963,0002671,000
   2. Other research1825,988,0000405,000
   3. Research and development contracts11,500,00000
     Subtotal, extramural 74,451,000 1,076,000
   4. Research management and support 3,623,000  -8,000
     Subtotal, program 78,074,000 1,068,000
    Total changes   1,138,000

 

FTEs are included with the regular NIEHS appropriation.

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