Budget Mechanism Table

Fiscal Year 2013 Superfund Budget

(Dollars in Thousands)

Footnote: 1

Mechanism	FY 2011 Actual		FY 2012 Enacted		FY 2013 PB		Change vs. FY 2012
Research Grants:	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects:
Noncompeting	14	$27,727	18	$38,193	18	$36,087	0	($2,106)
Administrative Supplements	13	6,972	7	1,500	6	1,200	(1)	(300)
Competing:
Renewal	4	9,641	2	5,283	5	8,421	3	3,138
New	4	1,165	1	276	0	0	(1)	(276)
Supplements	0	0	0	0	0	0	0	0
Subtotal, Competing	8	$10,806	3	$5,559	5	$8,421	2	$2,862
Research Project Grants	22	$45,505	21	$45,252	23	$45,708	2	$45
SBIR/STTR	12	$2158	13	$2285	13	$2360	0	$75
Research Project Grants	34	$47,663	34	$47,537	36	$48,068	2	$531
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	23,615	20	26,315	22	26,840	2	525
Other Research	20	$26,315	20	$26,315	22	$26,840	2	$525
Total Research Grants	54	$73,978	54	$73,852	58	$74,908	4	$1,056
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	$1,056	1	$1,056	0	$0	(1)	($1,056)
(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	4,020	0	4,020	0	4,020	0	0
Construction	0	0	0	0	0	0	0	0
Buildings and Facilities	0	0	0	0	0	0	0	0
Total, NIEHS Superfund	0	$79,054	0	$78,928	0	$78,928	0	$0

1 All items in italics are "non-adds"; items in parenthesis are subtractions