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Your Environment. Your Health.

Summary of Changes

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

FY 2012 Actual $78,928
FY 2014 President's Budget $79,411
     Net change $483
CHANGES 2014
President's Budget
Change from FY 2012
FTEs Budget
Authority
FTEs Budget
Authority
A. Built-in:        
   1.Intramural Research:        
      a. Annualization of March 2013 pay increase & benefits   $0   $0
      b. January FY 2014 pay increase & benefits   0   0
      c. One more day of pay   0   0
      d. Differences attributable to change in FTE   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 March 2013 pay increase & benefits   $1,300   $3
      b. January FY 2014 pay increase & benefitrs   1,300   10
      c. One more day of pay   1,300   5
      d. Differences attributable to change in FTE   1,300   0
      e. Payment for centrally furnished services   25   0
      f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   2,711   0
Subtotal       $18
Subtotal, Built-in       $18
B. Program:        
   1. Research Project Grants:        
      a. Noncompeting 15 $34,813 -3 -$3,356
      b. Competing 6 10,827 2 2,563
      c. SBIR/STTR 13 2,487 1 202
Total 34 $48,127 0 -$591
         
   2. Research Centers 0 $0 0 $0
   3. Other Research 24 27.248 4 933
   4. Research Training 0 0 0 0
   5. Research and Development contracts 0 0 0 0
Subtotal, Extramural   $75,375   $342
  FTEs   FTEs  
   6. Intramural Research 0 $0 0 $0
   7. Research Management and Support 0 4,036 0 124
   8. Construction   0   0
   9. Buildings and Facilities   0   0
Subtotal, Program 0 $79,411 0 $466
Subtotal, Changes       $483
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