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Budget Authority by Activity

Fiscal Year 2020 Superfund Budget

(Dollars in Thousands)

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  FY 2018
FY 2019
Annualized CR
FY 2020
FY 2020
FY 2019
Extramural Research FTE Amount FTE Amount FTE Amount FTE Amount
Superfund Research   $46,724   $46,479   $39,636   -$6,843
Worker Training Program   26,540   26,432   22,951   -3,481
Subtotal, Extramural   $73,264   $72,911   $62,587   -$10,324
Intramural Research 0 $0 0 $0 0 $0 0 $0
Researcher Management & Support 0 $4,085 0 $4,438 0 $3,994 0 -$444
TOTAL 0 $77,349 0 $77,349 0 $66,581 0 -$10,768
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