Fiscal Year 2016 Superfund Budget
(Dollars in Thousands)
← Back to Page
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 |
to Top