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Budget Mechanism Table

Fiscal Year 2016 Superfund Budget

(Dollars in Thousands)

Footnote: 1, 2

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MECHANISM FY 2014
Actual
FY 2015
Enacted7
FY 2016
President's Budget
FY 2016
+/-
FY 2015
  No. Amount No. Amount No. Amount No. Amount
Research Projects:                
  Noncompeting 23,504 $10,785,361 23,433 $11,294,016 23,303 $11,524,971 -130 $230,955
  Administrative Supplements (1,588) 208,245 (1,479) 172,045 (1,420) 168,834 (-59) -3,212
  Competing:                
    Renewal 1,897 1,297,091 2,049 1,062,346 2,264 1,143,837 215 81,491
    New 7,223 3,167,751 6,987 3,078,440 7,996 3,592,077 1,009 513,637
    Supplements 48 14,318 40 9,781 43 10,641 3 859
Subtotal, Competing 9,168 $4,479,160 9,076 $4,150,567 10,303 $4,746,555 1,227 $595,988
Subtotal, RPGs 32,672 $15,472,767  32,509 $15,616,627 33,606 $16,440,359 1,097 $823,732
SBIR/STTR 1,660 695,480 1,697 716,012 1,841 765,300 144 49,288
Research Project Grants 34,332 $16,168,247 34,206 $16,332,639 35,447 $17,205,659 1,241 $873,020
Research Centers:                
  Specialized/Comprehensive 1,117 $1,958,143 1,130 $1,929,147 1,171 $1,894,298 41 -$34,849
  Clinical Research 60 413,671 60 416,824 60 411,742 0 -5,082
  Biotechnology 93 167,045 94 165,694 99 152,972 5 -12,722
  Comparative Medicine 51 129,353 52 131,500 49 122,254 -3 -9,246
  Research Centers in Minority Institutions 22 55,067 21 56,127 20 55,377 -1 -750
Research Centers 1,343 $2,723,280 1,357 $2,699,292 1,399 $2,636,643 42 -$62,650
  Other Research:                
  Research Careers 3,624 $611,866 3,632 $614,794 3,648 $619,919 16 $5,125
  Cancer Education 96 32,932 96 32,932 96 32,738   -195
  Cooperative Clinical Research 394 474,587 385 468,828 386 503,987 1 35,160
  Biomedical Research Support 111 67,391 105 64,579 105 64,579    
  Minority Biomedical Research Support 287 104,470 283 103,115 282 102,920 -1 -195
  Other 1,722 555,627 1,689 559,959 2,010 557,907 321 -2,053
Other Research 6,234 $1,846,873 6,190 $1,844,207 6,527 $1,882,049 337 $37,842
Total Research Grants 41,909 $20,738,399 41,753 $20,876,138 43,373 $21,724,351 1,620 $848,213
Ruth L. Kirschstein Training Awards FTTPs    FTTPs   FTTPs     FTTPs  
  Individual Awards 3,058 $136,141 3,105 $140,036 3,234 $146,846 129 $6,810
  Institutional Awards 12,258 602,287 12,426 622,034 12,501 638,636 75 16,602
Total Research Training 15,316 $738,429 15,531 $762,071 15,735 $785,483 204 $23,412
Research & Develop. Contracts 2,211 $2,990,140 2,078 $2,898,740 2,095 $2,895,964 17 -$2,777
 SBIR/STTR (non-add) (115) (65,426) (129) (73,771) (132) (78,580) (3) (4,810)
Intramural Research 7,060 3,384,285 7,087 3,425,860 7,080 3,520,574 -7 94,714
Res. Management & Support 5,574 1,527,790 5,624 1,560,897 5,631 1,580,442 7 19,544
 (SBIR Admin) (non-add) (3) (3,687) (30) (4,054) (0) (0) (-30) (-4,054)
Office of the Director - Appropriation3   (1,303,014)   (1,413,734)   1,442,628   (28,894)
  Office of the Director - Other   477,354   573,430   582,324   8,894
 ORIP/SEPA (non-add)3   (294,486)   (294,665)   (294,665)   (0)
 Common Fund (non-add)3   (531,174)   (545,639)   (565,639)   (20,000)
Buildings and Facilities4   136,316   136,863   144,863   8,000
 Appropriation   (128,663)   (128,863)   (128,863)   (0)
Type 1 Diabetes5   -139,200   -150,000   -150,000   0
Program Evaluation Financing6   -8,200   -715,000   -847,489   -132,489
Subtotal, Labor/HHS Budget Authority   $29,845,313   $29,369,000   $30,236,511   $867,511
Interior Appropriation for Superfund Research   77,349   77,349   77,349   0
Total, NIH Discretionary Budget Authority   $29,922,662   $29,446,349   $30,313,860   $867,511
Type 1 Diabetes   139,200   150,000   150,000   0
Total, NIH Budget Authority   $30,061,862   $29,596,349   $30,463,860   $867,511
Program Evaluation Financing   8,200   715,000   847,489   132,489
Total, Program Level   $30,070,062   $30,311,349   $31,311,349   $1,000,000

 1 All Subtotal and Total numbers may not add due to rounding.
 2 All numbers in italics and brackets are non-add.
 3 Number of grants and dollars for the Common Fund, ORIP and SEPA components of OD are distributed by mechanism and are noted here as a non-add.  The Office of the Director - Appropriations also is noted as a non-add since the remaining funds are accounted.
 4 Includes B&F appropriation and funds for facilities repairs and improvements at the NCI Federally Funded Research and Development Center in Frederick, Maryland.
 5 Number of grants and dollars for mandatory Type I Diabetes are distributed by mechanism above; therefore, Type I Diabetes amount is deducted to provide subtotals only for the Labor/ HHS Budget Authority.
 6 Number of grants and dollars for Program Evaluation Financing are distributed by mechanism above; therefore, the amount is deducted to provide subtotals only for the Labor/HHS Budget Authority.
 7 Excludes Ebola related funding.

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