Summary of Changes

Fiscal Year 2013 Superfund Budget

(Dollars in Thousands)

CHANGES	2013 President's Budget		Change from FY 2012
FY 2012 Enacted				$78,928
FY 2013 President's Budget				$78,928
Net change				$0
CHANGES	FTEs	Budget Authority	FTEs	Budget Authority
A. Built-in:
1.Intramural Research:
a. Annualization of January 2012 pay increase & benefits		$0		$0
b. January FY 2013 pay increase		0		0
c. One more day of pay		0		0
d. Annualization of PY net hires		0		0
e. Payment for centrally furnished services		0		0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs		0		0
Subtotal				$0

2. Research Management and Support:
a. Annualization of January 2012 pay increase & benefits		$1503		$0
b. January FY 2013 pay increase		1503		4
c. One more day of pay		1503		6
d. Annualization of PY net hires		1503		0
e. Payment for centrally furnished services		36		0
f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs		2481		0
Subtotal				$10
Subtotal, Built-in				$10
B. Program:
1. Research Project Grants:
a. Noncompeting	18	$37,287	0	($2,406)
b. Competing	5	8,421	2	2,862
c. SBIR/STTR	13	2,360	0	75
Total	36	$48,068	2	$531

2. Research Centers	0	$0	0	$0
3. Other Research	22	26,840	2	525
4. Research Training	0	0	0	0
5. Research and Development contracts	0	0	(1)	(1,056)
Subtotal, Extramural		$74,908		$0
	FTEs		FTEs
6. Intramural Research	0	$0	0	$0
7. Research Management and Support	0	4,020	0	(10)
8. Construction		0		0
9. Buildings and Facilities		0		0
Subtotal, Program	0	$78,928	0	($10)
Subtotal, Changes				$0