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Your Environment. Your Health.

Summary of Changes

Fiscal Year 2017 Superfund Budget

(Dollars in Thousands)

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FY 2016 Enacted $77,349
FY 2017 President's Budget $77,349
Net change $0
CHANGES FY 2017
President's Budget
Change from FY 2016
FTEs Budget
Authority
FTEs Budget
Authority
A. Built-in:        
   1.Intramural Research:        
     a. Annualization of January 2016 pay increase & benefits   $0   $0
     b. January FY 2017 pay increase & benefits   0   0
     c. Two less days of pay   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 2016 pay increase & benefits   $1,709   $7
     b. January FY 2017 pay increase & benefits   1,709   24
     c. Two less days of pay   1,709   -13
     d. Differences attributable to change in FTE   1,709   0
     e. Payment for centrally furnished services   29   1
     f. Increased cost of laboratory supplies, materials, other expenses, and non-recurring costs   2,719   0
Subtotal       $19
Subtotal, Built-in       $19
B. Program:        
   1. Research Project Grants:        
     a. Noncompeting 16 $22,540 -5 -$21,010
     b. Competing 15 20,719 15 $20,719
     c. SBIR/STTR 14 2,733 0 145
Subtotal, RPGs 45 $45,992 10 -$146
   2. Research Centers 0 $0 0 $0
   3. Other Research 30 26,900 0 127
   4. Research Training 0 0 0 0
   5. Research and development contracts 0 0 0 0
Subtotal, Extramural   $72,892   -$19
  FTEs   FTEs  
   6. Intramural Research 0 $0 0 $0
   7. Research Management and Support 0 4,457 0 0
   8. Construction   0   0
   9. Buildings and Facilities   0   0
Subtotal, Program 0 $77,349 0 -$19
Total Changes       $0
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