Budget Mechanism Table

FY 2010 Superfund Budget - Dollars in Thousands

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Mechanism	FY 2008 Actual		FY 2009 Estimate		FY 2010 PB		Change
Research Grants:	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects:
Noncompeting	24	$38,283	18	$33,629	22	$32,601	4	-$1,028
Administrative supplements	(19)	1,354	(15)	1,100	(15)	1,10000
Competing:
Renewal	2	4,730	3	6,814	4	7,212	1	398
New	3	762	5	3,330	2	4,601	(3)	1,271
Supplements	0	0	0	0	0	0	0	0
Subtotal, competing	5	5,492	8	10,144	6	11,813	(2)	1,669
Subtotal, RPGs	29	45,129	26	44,873	28	45,514	2	641
SBIR/STTR	11	2,080	10	2,090	10	2,120	0	30
Subtotal, RPGs	40	47,209	36	46,963	38	47,634	2	671
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
Subtotal, 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	18	26,048	18	25,544	18	25,520	0	-24
Subtotal, Other Research	18	25,532	18	25,988	18	26,393	0	405
Total Research Grants	18	25,532	18	25,988	18	26,393	0	405
Research Training:	FTTPs		FTTPs		FTTPs
Individual awards	0	0	0	0	0	0	0	0
Institutional awards	0	0	0	0	0	0	0	0
Total, Training	0	0	0	0	0	0	0	0

Research & development contracts	1	1,456	1	1,500	1	1,500	0	0
(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 Superfund	0	77,546	0	78,074	0	79,212	0	1,138

FTEs are included in the NIEHS regular appropriation.

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