Budget Mechanism Table
Fiscal Year 2013 Superfund Budget
(Dollars in Thousands)
Footnote: 1
| 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
