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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