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Your Environment. Your Health.

Budget Mechanism Table

Fiscal Year 2012 Superfund Budget - Dollars in Thousands

Footnote: 1

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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

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