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SUMMARY OF CHANGES

FY 2008 BUDGET SUBMISSION AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY

SUMMARY OF CHANGES (DOLLAR IN THOUSANDS)

2008 Budget (Budget Authority) 2007 CR (Budget Authority) Net Change

Dollars $75,004 $74,905

$99

2007 CR

FTE

Base Funding

Increases: 1. President's Budget Adjustment

Total Increases

Decreases: 1. None

Total Decreases

Built-In:

    • 1.

      January 2008 Pay Raise/Locality Pay

    • 2.

      Annualization of FY 2007 Pay Increase

    • 3.

      Two days Extra Pay

    • 4.

      Within-Grade Increases

    • 5.

      Rental Payments to GSA and Others

    • 6.

      Inflation Costs on Other Objects Total Built-In

  • 1.

    Absorption of Current Services Total

N/A

$0

N/A

$0

N/A

$0

N/A

$0

---

---

---

---

---

---

---

---

---

---

---

---

330

$74,905

N/A

N/A

Total, Increases (Budget Authority) Total, Decreases (Budget Authority)

N/A N/A

N/A N/A

NET CHANGE - INTERIOR, ENVIRONMENT, AND RELATED AGENCIES BUDGET AUTHORITY

330

$74,905

FY 2008 ATSDR CONGRESSIONAL JUSTIFICATION SAFER·HEALTHIER·PEOPLE

12

EXHIBITS SUMMARY OF CHANGES

---

784

---

198

---

266

---

627

---

1

---

569

0

$2,445

  • 0

    ($2,445)

    • 0

      ($2,445)

    • 0

      $2,544

    • 0

      ($2,445)

  • 0

    $99

Proposed FTE Level

--- 0

$99 $99

--- 0

$0 $0

Change from Base

FTEs 330 330 0

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