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Your Environment. Your Health.

Summary of Changes

Fiscal Year 2020 Superfund Budget

(Dollars in Thousands)

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FY 2019 Annualized CR $77,349
FY 2020 President's Budget $66,581
Net change -$10,768
CHANGES FY 2020
President's Budget
Change from FY 2019
Annualized CR 
FTEs Budget
Authority
FTEs Budget
Authority
A. Built-in:        
  1.Intramural Research:        
    a. Annualization of January 2019 pay increase & benefits   $0   $0
    b. January FY 2020 pay increase & benefits   0   0
    c. Paid days adjustment   0   0
  d. Differences attributable to change in FTE   0   0
  e. Payment for centrally furnished services   0   0
  f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs   0   0
  Subtotal       $0
  2. Research Management and Support:        
    a. Annualization of January 2019 pay increase & benefits   $1,755   $3
    b. January FY 2020 pay increase & benefits   1,755   10
    c. Paid days adjustment   1,755   0
    d. Differences attributable to change in FTE   1,755   0
    e. Payment for centrally furnished services   14   1
    f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs   2,224   47
  Subtotal       $61
  Subtotal, Built-in       $61
B. Program:        
  1. Research Project Grants:        
    a. Noncompeting 0 $0 -1 -$154
    b. Competing 0 0 0 0
    c. SBIR/STTR 8 2,060 -1 -338
  Subtotal, RPGs 8 $2,060 -2 -$492
  2. Research Centers 15 $37,718 -3 -$6,191
  3. Other Research 28 22,808 -2 -3,641
  4. Research Training 0 0 0 0
  5. Research and development contracts 0 0 0 0
  Subtotal, Extramural   $62,587   -$10,324
  FTEs   FTEs  
  6. Intramural Research 0 $0 0 $0
  7. Research Management and Support 0 3,994 0 -505
  8. Construction   0   0
  9. Buildings and Facilities   0   0
  Subtotal, Program 0 $66,581 0 -$10,829
  Total Changes       -$10,768
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