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Your Environment. Your Health.

Budget Mechanism Table

Fiscal Year 2013 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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Mechanism FY 2011
Actual
FY 2012
Enacted
FY 2013
PB
Change vs. FY 2012
Research Grants: No. Amount No. Amount No. Amount No. Amount
Research Projects:                
Noncompeting 14 $27,727 18 $38,193 18 $36,087 0 ($2,106)
Administrative Supplements 13 6,972 7 1,500 6 1,200 (1) (300)
Competing:                
Renewal 4 9,641 2 5,283 5 8,421 3 3,138
New 4 1,165 1 276 0 0 (1) (276)
Supplements 0 0 0 0 0 0 0 0
Subtotal, Competing 8 $10,806 3 $5,559 5 $8,421 2 $2,862
Research Project Grants 22 $45,505 21 $45,252 23 $45,708 2 $45
SBIR/STTR 12 $2158 13 $2285 13 $2360 0 $75
Research Project Grants 34 $47,663 34 $47,537 36 $48,068 2 $531
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 23,615 20 26,315 22 26,840 2 525
Other Research 20 $26,315 20 $26,315 22 $26,840 2 $525
Total Research Grants 54 $73,978 54 $73,852 58 $74,908 4 $1,056
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 $1,056 1 $1,056 0 $0 (1) ($1,056)
(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 4,020 0 4,020 0 4,020 0 0
Construction 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Total, NIEHS Superfund 0 $79,054 0 $78,928 0 $78,928 0 $0

 1 All items in italics are "non-adds"; items in parenthesis are subtractions

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