Budget Mechanism Table

FY 2009 Superfund Budget - Dollars in Thousands

Mechanism	FY 2007 Actual		FY 2008 Enacted		FY 2009 Estimate		Change
Research Grants:	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects:
Noncompeting	23	$43,704	24	$39,050	18	$34,327	-6	-$4,723
Administrative supplements	(9)	333	(3)	190	(3)	190	(0)	0
Competing:
Renewal	0	0	2	4,773	4	8,222	2	3,449
New	4	1,170	3	755	8	2,000	5	1,245
Supplements	3	143	0	0	0	0	0	0
Subtotal, competing	7	1,313	5	5,528	12	10,222	7	4,694
Subtotal, RPGs	30	45,350	29	44,768	30	44,739	1	-29
SBIR/STTR	11	2,330	10	2,069	10	2,067	0	-2
Subtotal, RPGs	41	47,680	39	46,837	40	46,806	1	-31
Research Centers:
Specialized/comprehensive	0	0	0	0	0	0	0	0
Clinical research	0	0	0	0	0	0	0	0
Biotechnology	0	0	0	0	0	0	0	0
Comparative medicine	0	0	0	0	0	0	0	0
Research Centers in Minority Institutions	0	0	0	0	0	0	0	0
Subtotal, Centers	0	0	0	0	0	0	0	0
Other Research:
Research careers	0	0	0	0	0	0	0	0
Cancer education	0	0	0	0	0	0	0	0
Cooperative clinical research	0	0	0	0	0	0	0	0
Biomedical research support	0	0	0	0	0	0	0	0
Minority biomedical research support	0	0	0	0	0	0	0	0
Other	18	26,048	18	25,544	18	25,520	0	-24
Subtotal, Other Research	18	26,048	18	25,544	18	25,520	0	-24
Total Research Grants	59	73,728	57	72,381	58	72,326	1	-55
Research Training:	FTTPs		FTTPs		FTTPs
Individual awards	0	0	0	0	0	0	0	0
Institutional awards	0	0	0	0	0	0	0	0
Total, Training	0	0	0	0	0	0	0

Research & development contracts	1	1,456	1	1,500	1	1,500	0	0
(SBIR/STTR)	(0)	0	(0)	0	(0)	0	(0)	0

Intramural research		0		0		0		0
Research management and support		3,933		3,665		3,720		55
Construction		0		0		0		0
Buildings and Facilities		0		0		0		0
Total, NIEHS Superfund	0	79,117	0	77,546	0	77,546	0	0