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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