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Budget Mechanism Table

Fiscal Year 2011 Superfund Budget - Dollars in Thousands

 

MechanismFY 2009
Actual
FY 2009 Recovery Act
Actual
FY 2010 Recovery Act
Estimated
FY 2010
Estimate
FY 2011
PB
Change
Research Grants:No.AmountNo.AmountNo.AmountNo.AmountNo.AmountNo.Amount
Research Projects:            
Noncompeting18$33,8790$02$3,00015$25,11313$27,012(2)$1,899
Administrative supplements(13)1,598(29)6,041(0)0(10)8,356(9)7,610(1)(746)
Competing:            
Renewal25,30211,2000026,42639,35812,932
New54,20411,8000025,68813,119(1)-2,569
Supplements000000000000
Subtotal, competing79,50623,00000412,114412,4770363
Subtotal, RPGs2544,98329,04123,0001945,5831747,099(2)1,516
SBIR/STTR112,199022400142,120142,180060
Subtotal, RPGs3647,1822926523,0003347,7033149,279(2)1,576
Research Centers:            
Specialized/comprehensive000000000000
Clinical research000000000000
Biotechnology000000000000
Comparative medicine000000000000
Research Centers in Minority Institutions000000000000
Subtotal, Centers000000000000
Other Research:            
Research careers000000000000
Cancer education000000000000
Cooperative clinical research000000000000
Biomedical research support000000000000
Minority biomedical research support000000000000
Other1825,91306,646001826,3931827,1850792
Subtotal, Other Research1825,91306,646001826,3931827,1850792
Total Research Grants5473,095215,91123,0005174,0964976,464(2)2,368
Research Training:FTTPs    FTTPsFTTPs  
Individual awards000000000000
Institutional awards000000000000
Total, Training000000000000
Research & development contracts11,456000011,45611,,45600
(SBIR/STTR)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)(0)
 FTTPs    FTTPsFTTPsFTTPs
Intramural research00000000000 
Research management and support03,523034304303,66003,8430183
Construction000000000000
Buildings and Facilities000000000000
Total, NIEHS Superfund078,074 16,254 3,043079,212081,763 02,551

 

FTEs are included in the NIEHS regular appropriation.

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