Summary of Changes

Fiscal Year 2016 Superfund Budget

(Dollars in Thousands)

• Superfund Congressional Justification (full document) (501KB)

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