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Budget Mechanism Table

Fiscal Year 2017 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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MECHANISM FY 2015
Actual
FY 2016
Enacted
FY 2017
President's Budget
FY 2017
+/-
FY 2016
  No. Amount No. Amount No. Amount No. Amount
Research Projects:                
  Noncompeting 20 $35,689 21 $34,088 16 $21,789 -5 -$12,299
  Administrative Supplements (19) 1,053 (23) 9,462 (6) 751 (-17) -8,711
  Competing:                
    Renewal 4 7,442 0 0 8 19,344 8 19,344
    New 1 160 0 0 7 1,375 7 1,375
    Supplements 0 0 0 0 0 0 0 0
Subtotal, Competing 5 $7,602 0 $0 15 $20,719 15 $20,719
Subtotal, RPGs 25 $44,344 21 $43,550 31 $43,259 10 -$291
SBIR/STTR 11 2,492 14 2,588 14 2,733 0 145
Research Project Grants 36 $46,836 35 $46,138 45 $45,992 10 -$146
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 25 26,398 30 26,773 30 26,900 0 127
Other Research 25 $26,398 30 $26,773 30 $26,900 0 $127
Total Research Grants 61 $73,234 65 $72,911 75 $72,892 10 -$19
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)2 (0) (0) (0) (0) (0) (0) (0) (0)
Intramural Research 0 0 0 0 0 0 0 0
Res. Management & Support 0 4,115 0 4,438 0 4,457 0 19
 Res. Management &
Support (SBIR Admin) (non-add)2
(0) (0) (0) (0) (0) (0) (0) (0)
Office of the Director - Appropriation2 0 0 0 0 0 0 0 0
Office of the Director - Other 0 0 0 0 0 0 0 0
ORIP/SEPA (non-add)2 0 0 0 0 0 0 0 0
Common Fund (non-add)2 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Appropriation 0 0 0 0 0 0 0 0
Type 1 Diabetes 0 0 0 0 0 0 0 0
Program Evaluation Financing 0 0 0 0 0 0 0 0
Cancer Initiative Mandatory Financing 0 0 0 0 0 0 0 0
Other Mandatory Financing 0 0 0 0 0 0 0 0
Subtotal, Labor/HHS Budget Authority 0 $77,349 0 $77,349 0 $77,349 0 $0
Interior Appropriation for Superfund Res. 0 0 0 0 0 0 0 0
Total, NIH Discretionary B.A. 0 $77,349 0 $77,349 0 $77,349 0 $0
Type 1 Diabetes 0 0 0 0 0 0 0 0
Proposed Law Funding 0 0 0 0 0 0 0 0
Cancer Initiative Mandatory Financing 0 0 0 0 0 0 0 0
Other Mandatory Financing 0 0 0 0 0 0 0 0
Total, NIH Budget Authority 0 $77,349 0 $77,349 0 $77,349 0 $0
Program Evaluation Financing 0 0 0 0 0 0 0 0
Total, Program Level 0 $77,349 0 $77,349 0 $77,349 0 $0

 1 All Subtotal and Total numbers may not add due to rounding.
 2 All numbers in italics and brackets are non-add