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 | |||
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.
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