Budget Mechanism Table
Fiscal Year 2015 Superfund Budget
(Dollars in Thousands)
Footnote: 1
| 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.
