SLIDE 4 Example Oversize Graphic Template Example Oversize Graphic Template ing
l ) ( ) $0 $100 $200 $300 $400 $500 $600 $700 2002 2003 2004 2005 2009 2010 2011 2012 i j
i
ORD Budget by Type of Spend
Personnel Compensation & Benefits Travel, WCF, Op. Exp. Extramura (STAR Extramural Non-STAR Earmarks 1999 2000 2001 2006 2007 2008 2013 2014 Enacted Pres dent's Budget Pro ected
Dollars in M llions
Assumes 4% COLA, 1.5% Awards, and 1.1% drop in FTE per year $540.7 Office of Research and Development
6 7 f
President’s Budget President’s Budget Change from FY 08 En. to FY 09 PB $M FTE $M FTE $M FTE $M FTE N.A. N.A. $4.3 0.0 N.A. N.A.
0.0 $9.5 $8.9 +0.2 +$0.6 57.5 32.7 50.1 32.2 2.6 70.8
+$0.6 +$3.6 +$6.3 +$0.4 +$2.8
+$2.1
+13.4 +6.6
+11.1
50.9 34.3 54.4 32.6 2.7 76.2
50.9 34.3 54.4 32.6 2.7 76.2
t t
land Securi l logy
lobal Change Total
$8.4 $9.8
t Office o Research and Development
EPA Program/Project FY 2008 FY 2008
Enacted*
FY 2009
Congressional Earmarks
$80.6 $45.3 $56.2 $35.5 $39.6 $42.6 $14.9 $16.4 $144.7 $26.6 $20.0
Research: Clean Air
236.2 236.2 $540.7 236.4 207.2 190.2 236.8 154.7 178.6 478.3 137.4 239.4 1,858.3 141.3 182.1 497.0 126.3 1,880.6 207.2 239.4 141.3 182.1 497.0 126.3 1,880.6
Research: Drinking Wa er Research: Wa er Quality
Research: Land Preservation and Restoration Home ty: Preparedness, Response, and Recovery
Human Health Risk Assessment
Research: Computationa Toxico
Research: Endocrine Disruptors Research: G
Research: Human Health & Ecosystems
Research: Pesticides and Toxics Research: Fellowships Research: Sustainability
$81.1 $48.5 $56.5 $32.4 $35.7 $42.8 $15.1 $10.1 $16.9 $145.0 $24.8 $22.5 $539.8 $80.0 $48.8 $55.6 $31.9 $33.3 $42.2 $12.1 $10.3 $19.7 $153.0 $24.5 $22.1 $547.6
*Estimate. To als may not add due to rounding.
Comparison of FY 2009 President’s Request to FY 2008 Enacted Budget (Omnibus)
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