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Budget Mechanism Table

FY 2010 Superfund Budget - Dollars in Thousands

 

MechanismFY 2008
Actual
FY 2009
Estimate
FY 2010
PB
Change
Research Grants:No.AmountNo.AmountNo.AmountNo.Amount
Research Projects:        
Noncompeting24$38,28318$33,62922$32,6014-$1,028
Administrative supplements(19)1,354(15)1,100(15)1,10000  
Competing:        
Renewal24,73036,81447,2121398
New376253,33024,601(3)1,271
Supplements00000000
Subtotal, competing55,492810,144611,813(2)1,669
Subtotal, RPGs2945,1292644,8732845,5142641
SBIR/STTR112,080102,090102,120030
Subtotal, RPGs4047,2093646,9633847,6342671
Research Centers:        
Specialized/comprehensive00000000
Clinical research00000000
Biotechnology00000000
Comparative medicine00000000
Research Centers in Minority Institutions00000000
Subtotal, Centers00000000
Other Research:        
Research careers00000000
Cancer education00000000
Cooperative clinical research00000000
Biomedical research support00000000
Minority biomedical research support00000000
Other1826,0481825,5441825,5200-24
Subtotal, Other Research1825,5321825,9881826,3930405
Total Research Grants1825,5321825,9881826,3930405
Research Training:  FTTPsFTTPsFTTPs  
Individual awards00000000
Institutional awards00000000
Total, Training00000000
         
Research & development contracts11,45611,50011,50000
(SBIR/STTR)(0)0(0)0(0)0(0)0
Intramural research 3,349 3,623 3,685 62
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 Superfund077,546078,074079,21201,138

 

FTEs are included in the NIEHS regular appropriation.

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