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Summary of Changes

FY 2009 Superfund Budget

FY 2008 Enacted $77,546,000
FY 2009 Estimated Budget Authority 77,546,000
Net change 0
CHANGES 2008 Current Enacted Base Change from Base
Budget Authority Budget Authority
A. Built-in:
1. Research Management and Support:
a. Annualization of January 2008 pay increase   $1,405,000   $12,000
b. January 2009 pay increase   1,405,000   31,000
c. One less day of pay   1,405,000   -5,000
d. Payment for centrally furnished services   99,000   1,000
e. Increased cost of laboratory supplies, materials, and other expenses   2,161,000   40,000
Subtotal       79,000
Subtotal, Built-in       79,000
B. Program:
1. Research project grants:
a. Noncompeting 24 $39,240,000 -6 -4,723,000
b. Competing 5 5,528,000 7 4,694,000
c. SBIR/STTR 10 2,069,000 0 -2,000
Total 39 46,837,000 1 -31,000
2. Other research 18 25,544,000 0 -24,000
3. Research and development contracts 1 1,500,000 0 0
Subtotal, extramural       -55,000
4. Research management and support   3,665,000   -24,000
Subtotal, program   77,546,000   -79,000
Total changes       0

FTEs are included with the regular NIEHS appropriation.

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Last Reviewed: January 31, 2008