Skip Navigation
U.S. flag

An official website of the United States government

Dot gov

The .gov means it’s official.
Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a federal government site.


The site is secure.
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Your Environment. Your Health.

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
President's Budget
Change from FY 2012
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
   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
   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
to Top