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Budget Mechanism Table

Fiscal Year 2016 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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MECHANISM FY 2014
Actual
FY 2015
Enacted
FY 2016
President's Budget
FY 2016
+/-
FY 2015
  No. Amount No. Amount No. Amount No. Amount
Research Projects:                
  Noncompeting 13 $32,557 20 $35,689 21 $33,521 1 -$2,168
  Administrative Supplements (16) 762 (6) 762 (6) 762 (0) 0
  Competing:                
    Renewal 3 7,836 3 5,476 4 7,926 1 2,450
    New 8 3,594 2 2,532 2 2,202 0 -330
    Supplements 0 0 0 0 0 0 0 0
Subtotal, Competing 11 $11,429 5 $8,008 6 $10,128 1 $2,120
Subtotal, RPGs 24 $44,748 25 $44,459 27 $44,411 2 -$48
SBIR/STTR 10 1,937 14 2,492 14 2,528 0 36
Research Project Grants 34 $46,685 39 $46,951 41 $46,939 2 -$12
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 32 26,704 24 26,398 24 26,370 0 -28
Other Research 32 $26,704 24 $26,398 24 $26,370 0 -$28
Total Research Grants 66 $73,389 63 $73,349 65 $73,309 2 -$40
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 & Develop. 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 3,960 0 4,000 0 4,040 0 40
 Res. Management &
Support (SBIR Admin) (non-add)
(0) (0) (0) (0) (0) (0) (0) (0)
Total, Superfund 0 $77,349 0 $77,349 0 $77,349 0 $0

 1 All items in italics and brackets are non-add entries.

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