Summary of Changes

Fiscal Year 2015 Superfund Budget

(Dollars in Thousands)

CHANGES	2015 President's Budget		Change from FY 2014
FY 2014 Enacted				$77,349
FY 2015 President's Budget				$77,349
Net change				$0
CHANGES	FTEs	Budget Authority	FTEs	Budget 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. Noncompeting	24	$36,100	11	$2,682
b. Competing	4	8,411	-9	-$2,921
c. SBIR/STTR	12	2,409	3	472
Total	40	$46,920	5	$233
2. Research Centers	0	$0	0	$0
3. Other Research	23	26,430	-4	-272
4. Research Training	0	0	0	0
5. Research and development contracts	0	0	0	0
Subtotal, Extramural		$73,350		-$39
	FTEs		FTEs
6. Intramural Research	0	$0	0	$0
7. Research Management and Support	0	3,999	0	-18
8. Construction		0		0
9. Buildings and Facilities		0		0
Subtotal, Program	0	$77,349	0	-$57
Total Changes				$0