Summary of Changes

Fiscal Year 2020 Superfund Budget

(Dollars in Thousands)

• Superfund Congressional Justification (full document) (600KB)

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