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Budget Mechanism Table

Fiscal Year 2013 Superfund Budget

(Dollars in Thousands)

Footnote: 1

MechanismFY 2011
Actual
FY 2012
Enacted
FY 2013
PB
Change vs. FY 2012
Research Grants:No.AmountNo.AmountNo.AmountNo.Amount
Research Projects:        
Noncompeting14$27,72718$38,19318$36,0870($2,106)
Administrative Supplements136,97271,50061,200(1)(300)
Competing:        
Renewal49,64125,28358,42133,138
New41,165127600(1)(276)
Supplements00000000
Subtotal, Competing8$10,8063$5,5595$8,4212$2,862
Research Project Grants22$45,50521$45,25223$45,7082$45
SBIR/STTR12$215813$228513$23600$75
Research Project Grants34$47,66334$47,53736$48,0682$531
Research Centers:        
Specialized/Comprehensive0$00$00$00$0
Clinical Research00000000
Biotechnology00000000
Comparative Medicine00000000
Research Centers in Minority Institutions00000000
Research Centers0$00$00$00$0
Other Research:        
Research Careers0$00$00$00$0
Cancer Education00000000
Cooperative Clinical Research00000000
Biomedical Research Support00000000
Minority Biomedical Research Support00000000
Other2023,6152026,3152226,8402525
Other Research20$26,31520$26,31522$26,8402$525
Total Research Grants54$73,97854$73,85258$74,9084$1,056
Research Training:FTTPs  FTTPs FTTPs   FTTPs 
Individual Awards0$00$00$00$0
Institutional Awards00000000
Total Research Training0$00$00$00$0
Research & Development Contracts1$1,0561$1,0560$0(1)($1,056)
(SBIR/STTR)0$00$00$00$0
 FTEs FTEs  FTEs FTEs 
Intramural Research0$00$00$00$0
Research Management and Support04,02004,02004,02000
Construction00000000
Buildings and Facilities00000000
Total, NIEHS Superfund0$79,0540$78,9280$78,9280$0

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

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