Fiscal Year 2012 Superfund Budget
| FY 2010 Actual | $79,212 | |||
| FY 2012 Estimate | 81,085 | |||
| Net change | $1,873 | |||
| CHANGES | 2012 Estimate | Change from FY 2010 | ||
|---|---|---|---|---|
| Budget Authority | Budget Authority | |||
| A. Built-in: | No. | No. | ||
| 1.Research management and support: | ||||
| a. Annualization of January 2010 pay increase; | $1,478 | $9 | ||
| b. January FY 2012 pay increase | 1,478 | 0 | ||
| c. One less days of pay (n/a for 2011) | 1,478 | (6) | ||
| d. Payment for centrally furnished services | 35 | 0 | ||
| e. Increased cost of laboratory supplies, materials, and other expenses | 2,547 | 25 | ||
| Subtotal | $28 | |||
| Subtotal, Built-in | $28 | |||
| B.Program: | ||||
| 1. Research project grants: | ||||
| a. Noncompeting | 17 | $37,730 | 2 | $5,713 |
| b. Competing | 3 | 9,056 | (2) | (4,310) |
| c. SBIR/STTR | 9 | 2,108 | 0 | (12) |
| Total | 29 | $48,894 | 0 | $1,391 |
| 2. Other research | 20 | 27,075 | 0 | 722 |
| 3. Research and development contracts | 1 | 1,056 | 0 | (400) |
| Subtotal, extramural | $77,025 | $1,713 | ||
| FTEs | FTEs | |||
| 4. Research management and support | 0 | 4,060 | 0 | 132 |
| Subtotal, program | 0 | $81,085 | 0 | $1,845 |
| Total changes | $81,085 | $1,873 | ||
FTEs are included with the regular NIEHS appropriation.
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