Budget Mechanism Table

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

Footnote: 1

• Superfund Congressional Justification (full document) (321KB)
  
  

Mechanism	FY 2012 Actual		FY 2013 CR		FY 2014 PB		Change vs. FY 2012
Research Grants:	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects:
Noncompeting	18	$37,754	19	$38,243	15	$34,063	-3	-$3,691
Administrative Supplements	(6)	416	(6)	750	(6)	750	(0)	334
Competing:
Renewal	3	7,987	4	7,007	5	8,208	2	221
New	1	276	0	0	1	2,619	0	2,343
Supplements	0	0	0	0	0	0	0	0
Subtotal, Competing	4	$8,264	4	$7,007	6	$10,827	2	$2,563
Research Project Grants	22	$46,433	23	$46,000	21	$45,640	-1	-$793
SBIR/STTR	12	2,285	13	$2,375	13	$2,487	1	202
Research Project Grants	34	$48,718	36	$48,375	34	$48,127	0	-$591
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	26,315	24	27,016	24	27,248	4	933
Other Research	20	$26,315	24	$27,016	24	$27,248	4	$933
Total Research Grants	54	$75,033	60	$73,391	58	$75,375	4	$342
Ruth L. Kirschstein Training Awards	FTTPs		FTTPs		FTTPs		FTTPs
Individual	0	0	0	0	0	0	0	0
Institutional	0	0	0	0	0	0	0	0
Total Research Training	0	0	0	0	0	0	0	0
Research & Development Contracts	0	0	0	0	0	0	0	0
SBIR/STTR (non-add)	(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	3,895	0	4,020	0	4,036	0	141
Construction		0		0		0		0
Buildings and Facilities		0		0		0		0
Total, SF	0	$78,928	0	$79,411	0	$79,411	0	$483

 1 All items in italics and brackets are "non-adds."