Fiscal Year 2014 Superfund Budget
(Dollars in Thousands)
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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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