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Budget Mechanism Table

Fiscal Year 2015 Superfund Budget

(Dollars in Thousands)

Footnote: 1

MECHANISMFY 2013
Actual
FY 2014
Enacted
FY 2015
President's Budget
FY 2015
+/-
FY 2014
 No.AmountNo.AmountNo.AmountNo.Amount
Research Projects:        
Noncompeting19$36,58413$32,66724$35,34911$2,682
Administrative Supplements(16)751(6)751(6)751(0)0
Competing:        
Renewal25,97325,87024,2740-1,596
New00115,46224,137-9-1,325
Supplements00000000
Subtotal, Competing2$5,97313$11,3324$8,411-9-$2,921
Subtotal, RPGs21$43,308 26$44,75028$44,5112-$239
SBIR/STTR112,23591,937122,4093472
Research Project Grants32$45,54335$46,68740$46,9205$233
Research Centers:        
Specialized/Comprehensive0$00$00$00$0
Clinical Research00000000
Biotechnology00000000
Comparative Medicine00000000
Research Centers in Minority Institutions00000000
Research Centers0$00$00$00$0
Other Research:        
Research Careers0$00$00$00$0
Cancer Education00000000
Cooperative Clinical Research00000000
Biomedical Research Support00000000
Minority Biomedical Research Support00000000
Other2725,4832726,7022326,430-4-272
Other Research27$25,48327$26,70223$26,430-4-$272
Total Research Grants59$71,02662$73,38963$73,3501-$39
Ruth L. Kirschstein Training AwardsFTTPs  FTTPs FTTPs   FTTPs 
Individual Awards0$00$00$00$0
Institutional Awards00000000
Total Research Training0$00$00$00$0
Research & Development Contracts0$00$00$00$0
SBIR/STTR (non-add)(0)(0)(0)(0)(0)(0)(0)+(0)
Intramural Research00000000
Res. Management & Support03,84503,96003,999039
Res. Management and Support
(SBIR Admin) (non-add)
(0)(0)(0)(0)(0)(0)(0)(0)
Construction 0 0 0 0
Buildings and Facilities 0 0 0 0
Total, Superfund0$74,8710$77,3490$77,3490$0

 1 All items in italics and brackets are non-add entries. FY 2013 and FY 2014 levels are shown on a comparable basis to FY 2015.

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