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Your Environment. Your Health.

Budget Mechanism Table

Fiscal Year 2012 Superfund Budget - Dollars in Thousands

Footnote: 1

MechanismFY 2010
Actual
FY 2011 CRFY 2012 PBChange vs. FY 2010
Research Grants:No.AmountNo.AmountNo.AmountNo.Amount
Research Projects:        
Noncompeting15$24,65014$27,37917$36,2302$11,580
Administrative Supplements137,36797,53771,500(6)(5,867)
Competing:        
Renewal38,12339,21539,0560933
New25,24351,50000(2)(5,243)
Supplements00000000
Subtotal, Competing5$13,3668$10,7193$9,056(2)($4,310)
Research Project Grants20$45,38322$45,63520$46,7860$1,403
SBIR/STTR9$2,1209$2,1089$2,1080($12)
Research Project Grants29$47,50331$47,74329$48,8940$1,391
Research Centers:        
Specialized/Comprehensive00000000
Clinical Research00000000
Biotechnology00000000
Comparative Medicine00000000
Research Centers in Minority Institutions00000000
Research Centers00000000
Other Research:        
Research Careers00000000
Cancer Education00000000
Cooperative Clinical Research00000000
Biomedical Research Support00000000
Minority Biomedical Research Support00000000
Other2026,3532026,3932027,0750722
Other Research20$26,35320$26,39320$27,0750$722
Total Research Grants49$73,85651$74,13649$75,9690$2,113
Research Training:FTTPs  FTTPs FTTPs   FTTPs 
Individual Awards00000000
Institutional Awards00000000
Total Research Training00000000
Research & Development Contracts11,4561$1,0561$1,0560($400)
(SBIR/STTR)0$00$00$00$0
 FTEs FTEs  FTEs FTEs 
Intramural Research00000000
Research Management and Support03,90004,02004,0600160
Construction00000000
Buildings and Facilities00000000
Total, NIEHS Superfund0$79,2120$79,2120$81,0850$1,873

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

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