Budget Mechanism Table

Fiscal Year 2012 Superfund Budget - Dollars in Thousands

Footnote: 1

Mechanism	FY 2010 Actual		FY 2011 CR		FY 2012 PB		Change vs. FY 2010
Research Grants:	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects:
Noncompeting	15	$24,650	14	$27,379	17	$36,230	2	$11,580
Administrative Supplements	13	7,367	9	7,537	7	1,500	(6)	(5,867)
Competing:
Renewal	3	8,123	3	9,215	3	9,056	0	933
New	2	5,243	5	1,500	0	0	(2)	(5,243)
Supplements	0	0	0	0	0	0	0	0
Subtotal, Competing	5	$13,366	8	$10,719	3	$9,056	(2)	($4,310)
Research Project Grants	20	$45,383	22	$45,635	20	$46,786	0	$1,403
SBIR/STTR	9	$2,120	9	$2,108	9	$2,108	0	($12)
Research Project Grants	29	$47,503	31	$47,743	29	$48,894	0	$1,391
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
Research 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	20	26,353	20	26,393	20	27,075	0	722
Other Research	20	$26,353	20	$26,393	20	$27,075	0	$722
Total Research Grants	49	$73,856	51	$74,136	49	$75,969	0	$2,113
Research Training:	FTTPs		FTTPs		FTTPs		FTTPs
Individual Awards	0	0	0	0	0	0	0	0
Institutional Awards	0	0	0	0	0	0	0	0
Total Research Training	0	0	0	0	0	0	0	0
Research & Development Contracts	1	1,456	1	$1,056	1	$1,056	0	($400)
(SBIR/STTR)	0	$0	0	$0	0	$0	0	$0
	FTEs		FTEs		FTEs		FTEs
Intramural Research	0	0	0	0	0	0	0	0
Research Management and Support	0	3,900	0	4,020	0	4,060	0	160
Construction	0	0	0	0	0	0	0	0
Buildings and Facilities	0	0	0	0	0	0	0	0
Total, NIEHS Superfund	0	$79,212	0	$79,212	0	$81,085	0	$1,873

1 All items in italics are "non-adds"; items in parenthesis are subtractions
FTEs are included in the regular NIEHS appropriation