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Summary of Changes

Fiscal Year 2013 Superfund Budget

(Dollars in Thousands)

FY 2012 Enacted$78,928
FY 2013 President's Budget$78,928
     Net change$0
CHANGES2013
President's Budget
Change from FY 2012
FTEsBudget
Authority
FTEsBudget
Authority
A. Built-in:    
   1.Intramural Research:    
      a. Annualization of January 2012 pay increase & benefits $0 $0
      b. January FY 2013 pay increase 0 0
      c. One more day of pay 0 0
      d. Annualization of PY net hires 0 0
      e. Payment for centrally furnished services 0 0
      f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs 0 0
Subtotal   $0
     
   2. Research Management and Support:    
      a. Annualization of January 2012 pay increase & benefits $1503 $0
      b. January FY 2013 pay increase 1503 4
      c. One more day of pay 1503 6
      d. Annualization of PY net hires 1503 0
      e. Payment for centrally furnished services 36 0
      f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs 2481 0
Subtotal   $10
Subtotal, Built-in   $10
B. Program:    
   1. Research Project Grants:    
      a. Noncompeting18$37,2870($2,406)
      b. Competing58,42122,862
      c. SBIR/STTR132,360075
Total36$48,0682$531
     
   2. Research Centers0$00$0
   3. Other Research2226,8402525
   4. Research Training0000
   5. Research and Development contracts00(1)(1,056)
Subtotal, Extramural $74,908 $0
 FTEs FTEs 
   6. Intramural Research0$00$0
   7. Research Management and Support04,0200(10)
   8. Construction 0 0
   9. Buildings and Facilities 0 0
Subtotal, Program0$78,9280($10)
Subtotal, Changes   $0
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