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Your Environment. Your Health.

Summary of Changes

Fiscal Year 2012 Superfund Budget

 

FY 2010 Actual$79,212
FY 2012 Estimate81,085
     Net change$1,873
CHANGES2012 EstimateChange from FY 2010
Budget AuthorityBudget Authority
A. Built-in:No. No. 
   1.Research management and support:    
      a. Annualization of January 2010 pay increase; $1,478 $9
     b. January FY 2012 pay increase 1,478 0
     c. One less days of pay (n/a for 2011) 1,478 (6)
     d. Payment for centrally furnished services 35 0
     e. Increased cost of laboratory supplies, materials, and other expenses 2,547 25
Subtotal   $28
Subtotal, Built-in   $28
B.Program:    
   1. Research project grants:    
     a. Noncompeting17$37,7302$5,713
     b. Competing39,056(2)(4,310)
     c. SBIR/STTR92,1080(12)
Total29$48,8940$1,391
   2. Other research2027,0750722
   3. Research and development contracts11,0560(400)
Subtotal, extramural $77,025 $1,713
 FTEs FTEs 
  4. Research management and support 04,0600132
Subtotal, program0$81,0850$1,845
Total changes $81,085 $1,873

 

FTEs are included with the regular NIEHS appropriation.

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