Summary of Changes
FY 2010 Superfund Budget
| FY 2009 Enacted | $78,074,000 | |||
| FY 2010 Estimated Budget Authority | 79,212,000 | |||
| Net change | 1,138,000 | |||
| Changes | 2009 Current Enacted Base | Change from Base | ||
|---|---|---|---|---|
| Budget Authority | Budget 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. Noncompeting | 18 | 34,729,000 | 4 | -1,028,000 |
| b. Competing | 8 | 10,144,000 | (2) | 1,669,000 |
| c. SBIR/STTR | 10 | 2,090,000 | 0 | 30,000 |
| Total | 36 | 46,963,000 | 2 | 671,000 |
| 2. Other research | 18 | 25,988,000 | 0 | 405,000 |
| 3. Research and development contracts | 1 | 1,500,000 | 0 | 0 |
| 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.
