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Summary of Changes

Fiscal Year 2011 Superfund Budget

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FY 2010 estimate $79,212,000
FY 2011 estimated budget authority 81,763,000
     Net change 2,551,000
CHANGES 2010 Current Estimate Base Change from Base
Budget Authority Budget Authority
A. Built-in: No.   No.  
   1.Research management and support:        
      a. Annualization of January 2010 pay increase;   $1,266,000   $8,000
     b. January FY 2011 pay increase   1,266,000   13,000
     c. Zero less days of pay (n/a for 2011)   1,266,000   0
     d. Payment for centrally furnished services   34,000   1,000
     e. Increased cost of laboratory supplies, materials, and other expenses   2,360,000   38,000
Subtotal       60,000
Subtotal, Built-in       60,000
   1. Research project grants:        
     a. Noncompeting 15 $33,469,000 (2) $1,153,000
     b. Competing 4 12,114,000 0 363,000
     c. SBIR/STTR 14 2,120,000 0 60,000
Total 33 47,703,000 (2) 1,576,000
   2. Other research 18 26,393,000 0 792,000
   3. Research and development contracts 1 1,456,000 0 0
Subtotal, extramural       2,368,000
  4. Research management and support   3,660,000   123,000
Subtotal, program   79,212,000   2,491,000
Total changes       2,551,000

FTEs are included with the regular NIEHS appropriation.

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