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Budget Mechanism Table

Fiscal Year 2015 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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MECHANISM FY 2013
Actual
FY 2014
Enacted
FY 2015
President's Budget
FY 2015
+/-
FY 2014
  No. Amount No. Amount No. Amount No. Amount
Research Projects:                
Noncompeting 19 $36,584 13 $32,667 24 $35,349 11 $2,682
Administrative Supplements (16) 751 (6) 751 (6) 751 (0) 0
Competing:                
Renewal 2 5,973 2 5,870 2 4,274 0 -1,596
New 0 0 11 5,462 2 4,137 -9 -1,325
Supplements 0 0 0 0 0 0 0 0
Subtotal, Competing 2 $5,973 13 $11,332 4 $8,411 -9 -$2,921
Subtotal, RPGs 21 $43,308  26 $44,750 28 $44,511 2 -$239
SBIR/STTR 11 2,235 9 1,937 12 2,409 3 472
Research Project Grants 32 $45,543 35 $46,687 40 $46,920 5 $233
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 27 25,483 27 26,702 23 26,430 -4 -272
Other Research 27 $25,483 27 $26,702 23 $26,430 -4 -$272
Total Research Grants 59 $71,026 62 $73,389 63 $73,350 1 -$39
Ruth L. Kirschstein Training Awards 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 0 $0 0 $0 0 $0 0 $0
SBIR/STTR (non-add) (0) (0) (0) (0) (0) (0) (0) +(0)
Intramural Research 0 0 0 0 0 0 0 0
Res. Management & Support 0 3,845 0 3,960 0 3,999 0 39
Res. Management and Support
(SBIR Admin) (non-add)
(0) (0) (0) (0) (0) (0) (0) (0)
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, Superfund 0 $74,871 0 $77,349 0 $77,349 0 $0

 1 All items in italics and brackets are non-add entries. FY 2013 and FY 2014 levels are shown on a comparable basis to FY 2015.

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