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Your Environment. Your Health.

Summary of Changes

Fiscal Year 2015 Superfund Budget

(Dollars in Thousands)

FY 2014 Enacted$77,349
FY 2015 President's Budget$77,349
Net change$0
CHANGES2015
President's Budget
Change from FY 2014
FTEsBudget
Authority
FTEsBudget
Authority
A. Built-in:    
   1.Intramural Research:    
     a. Annualization of January 2014 pay increase & benefits $0 $0
     b. January FY 2015 pay increase & benefits 0 0
     c. Zero more days of pay (n/a for 2015) 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 January 2014 pay increase & benefits $1,581 $4
     b. January FY 2015 pay increase & benefits 1,581 12
     c. Zero more days of pay (n/a for 2015) 1,581 0
     d. Differences attributable to change in FTE 1,581 0
     e. Payment for centrally furnished services 25 0
     f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs 2,392 41
Subtotal   $57
Subtotal, Built-in   $57
B. Program:    
   1. Research Project Grants:    
     a. Noncompeting24$36,10011$2,682
     b. Competing48,411-9-$2,921
     c. SBIR/STTR122,4093472
Total40$46,9205$233
   2. Research Centers0$00$0
   3. Other Research2326,430-4-272
   4. Research Training0000
   5. Research and development contracts0000
Subtotal, Extramural $73,350 -$39
 FTEs FTEs 
   6. Intramural Research0$00$0
   7. Research Management and Support03,9990-18
   8. Construction 0 0
   9. Buildings and Facilities 0 0
Subtotal, Program0$77,3490-$57
Total Changes   $0
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