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.
to Top