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Your Environment. Your Health.

Budget Mechanism Table

Fiscal Year 2014 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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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."

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