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Your Environment. Your Health.

Summary of Changes

Fiscal Year 2016 Superfund Budget

(Dollars in Thousands)

FY 2015 Enacted $77,349
FY 2016 President's Budget $77,349
Net change $0
CHANGES 2016
President's Budget
Change from FY 2015
FTEs Budget
Authority
FTEs Budget
Authority
A. Built-in:        
   1.Intramural Research:        
     a. Annualization of January 2015 pay increase & benefits   $0   $0
     b. January FY 2016 pay increase & benefits   0   0
     c. One 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 2015 pay increase & benefits   $1,587   $4
     b. January FY 2016 pay increase & benefits   1,587   13
     c. One more days of pay (n/a for 2015)   1,587   6
     d. Differences attributable to change in FTE   1,587   0
     e. Payment for centrally furnished services   22   1
     f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   2,430   16
Subtotal       $40
Subtotal, Built-in       $40
B. Program:        
   1. Research Project Grants:        
     a. Noncompeting 21 $34,283 1 -$2,168
     b. Competing 6 10,128 1 $2,120
     c. SBIR/STTR 14 2,528 0 36
Subtotal, RPGs 41 $46,939 2 -$12
   2. Research Centers 0 $0 0 $0
   3. Other Research 24 26,370 0 -28
   4. Research Training 0 0 0 0
   5. Research and development contracts 0 0 0 0
Subtotal, Extramural   $73,309   -$40
  FTEs   FTEs  
   6. Intramural Research 0 $0 0 $0
   7. Research Management and Support 0 4,040 0 0
   8. Construction   0   0
   9. Buildings and Facilities   0   0
Subtotal, Program 0 $77,349 0 -$40
Total Changes       $0
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