Summary of Changes

Fiscal Year 2017 Superfund Budget

(Dollars in Thousands)

• Superfund Congressional Justification (full document) (352KB)

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