Fiscal Year 2020 Superfund Budget
(Dollars in Thousands)
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| FY 2018 Final |
FY 2019 Annualized CR |
FY 2020 President's Budget |
FY 2020 +/- FY 2019 |
|||||
|---|---|---|---|---|---|---|---|---|
| Extramural Research | FTE | Amount | FTE | Amount | FTE | Amount | FTE | Amount |
| Detail: | ||||||||
| 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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