Summary of Changes

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

CHANGES	2014 President's Budget		Change from FY 2012
FY 2012 Actual				$78,928
FY 2014 President's Budget				$79,411
Net change				$483
CHANGES	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