Fiscal Year 2015 Superfund Budget
(Dollars in Thousands)
FY 2014 Enacted | $77,349 | |||
FY 2015 President's Budget | $77,349 | |||
Net change | $0 | |||
CHANGES | 2015 President's Budget | Change from FY 2014 | ||
---|---|---|---|---|
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 |
to Top