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Your Environment. Your Health.

Summary of Changes

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

 

 

FY 2012 Actual$78,928
FY 2014 President's Budget$79,411
     Net change$483
CHANGES2014
President's Budget
Change from FY 2012
FTEsBudget
Authority
FTEsBudget
Authority
A. Built-in:    
   1.Intramural Research:    
      a. Annualization of March 2013 pay increase & benefits $0 $0
      b. January FY 2014 pay increase & benefits 0 0
      c. One more day of pay 0 0
      d. Differences attributable to change in FTE 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 March 2013 pay increase & benefits $1,300 $3
      b. January FY 2014 pay increase & benefitrs 1,300 10
      c. One more day of pay 1,300 5
      d. Differences attributable to change in FTE 1,300 0
      e. Payment for centrally furnished services 25 0
      f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs 2,711 0
Subtotal   $18
Subtotal, Built-in   $18
B. Program:    
   1. Research Project Grants:    
      a. Noncompeting15$34,813-3-$3,356
      b. Competing610,82722,563
      c. SBIR/STTR132,4871202
Total34$48,1270-$591
     
   2. Research Centers0$00$0
   3. Other Research2427.2484933
   4. Research Training0000
   5. Research and Development contracts0000
Subtotal, Extramural $75,375 $342
 FTEs FTEs 
   6. Intramural Research0$00$0
   7. Research Management and Support04,0360124
   8. Construction 0 0
   9. Buildings and Facilities 0 0
Subtotal, Program0$79,4110$466
Subtotal, Changes   $483

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