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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