Fiscal Year 2011 Superfund Budget
← Back to Page
| 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 | |||
| B.Program: | ||||
| 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.
to Top