Skip Navigation
U.S. flag

An official website of the United States government

Dot gov

The .gov means it’s official.
Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a federal government site.

Https

The site is secure.
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Your Environment. Your Health.

Summary of Budget Mechanism Total

Fiscal Year 2017 Superfund Budget

(Dollars in Thousands)

Footnote: 1

← Back to Page
MECHANISM FY 2015
Actual3
FY 2016
Enacted3
FY 2017
President's Budget4
FY 2017
+/-
FY 2016
  No. Amount No. Amount No. Amount No. Amount
Research Projects:                
  Noncompeting 23,261 $11,219,523 23,367 $11,770,028 24,608 $12,530,526 1,241 $760,498
  Administrative Supplements (1,595) 193,500 (1,538) 183,451, (1,282) 153,882 (-256) -29,569
  Competing:                
    Renewal 1,771 919,382 2,080 1,104,786 1,908 1,030,599 -172 -74,187
    New 7,737 3,368,395 8,639 3,942,891 8,011 3,617,296 -628 -325,595
    Supplements 32 22,921 34 15,331 27 11,700 -7 -3,630
Subtotal, Competing 9,540 $4,310,698 10,753 $5,063,008 9,946 $4,659,596 -807 -$403,412
Subtotal, RPGs 32,801 $15,723,721  34,120 $17,016,487 34,554 $17,344,004 434 $327,517
SBIR/STTR 1,578 717,951 1,720 804,487 1,886 862,616 166 58,129
Research Project Grants 34,379 $16,441,672 35,840 $18,820,973 36,440 $18,206,620 600 $385,646
Research Centers:                
  Specialized/Comprehensive 1,093 $1,879,582 1,151 $1,883,688 1,139 $1,862,491 -12 -$21,197
  Clinical Research 68 424,704 59 410,660 57 399,319 -2 -11,341
  Biotechnology 97 171,994 96 173,457 84 151,600 -12 -21,857
  Comparative Medicine 52 132,143 48 119,821 47 118,628 -1 -1,193
  Research Centers in Minority Institutions 23 54,641 27 57,185 27 57,185 0 0
Research Centers 1,333 $2,663,064 1,381 $2,644,811 1,354 $2,589,224 -27 -$55,587
  Other Research:                
  Research Careers 3,593 $608,205 3,700 $632,270 3,700 $641,318 0 $9,019
  Cancer Education 85 28,026 87 28,626 91 29,876 4 1,250
  Cooperative Clinical Research 369 421,734 349 447,848 335 442,187 -14 -5,661
  Biomedical Research Support 110 66,863 106 64,891 106 64,891 0 0
  Minority Biomedical Research Support 278 103,446 283 107,398 282 106,858 -1 -540
  Other 1,803 574,449 2,222 729,892 2,342 798,632 120 68,740
Other Research 6,238 $1,802,722 6,747 $2,010,924 6,856 $2,083,762 109 $72,838
Total Research Grants 41,950 $20,907,458 43,968 $22,476,709 44,650 $22,879,605 682 $402,896
Ruth L. Kirschstein Training Awards FTTPs    FTTPs   FTTPs     FTTPs  
  Individual Awards 3,161 $136,979 3,346 $149,840 3,411 $154,142 65 $4,302
  Institutional Awards 12,429 621,038 12,850 680,590 13,010 694,507 160 13,916
Total Research Training 15,590 $758,017 16,196 $830,430 16,421 $848,649 225 $18,218
Research & Develop. Contracts 2,238 $2,827,544 2,263 $2,915,243 2,281 $3,173,386 18 $258,142
 SBIR/STTR (non-add)2 (122) (71,236) (128) (80,582) (149) (90,960) (21) (10,378)
Intramural Research 6,912 3,410,354 6,956 3,581,878 6,956 3,614,558 0 32,681
Res. Management & Support 5,579 1,620,334 5,658 1,685,252 5,658 1,719,314 0 34,062
 Res. Management & Support (SBIR Admin) (non-add)2 (1) (4,362) (3) (7,333) (3) (3,794) 0 (-3,539)
Office of the Director - Appropriation2,5   (1,413,734)   (1,571,200)   (1,716,200)   (145,000)
  Office of the Director - Other   573,430   599,625   644,625   45,000
 ORIP/SEPA (non-add)2,5   (294,665)   (295,936)   (295,936)   0
 Common Fund (non-add)2,5   (545,639)   (675,639)   (775,639)   (100,000)
Buildings and Facilities6   136,863   144,863   178,863   34,000
 Appropriation   128,863   128,863   128,863   0
Type 1 Diabetes7   -150,000   -150,000   -150,000   0
Program Evaluation Financing8   -715,000   -780,000   -847,489   -67,489
Cancer Initiative Mandatory Financing           -680,000   -680,000
Other Mandatory Financing           -1,145,000   -1,145,000
Subtotal, Labor/HHS Budget Authority   $29,369,000   $31,304,000   $30,236,511   $1,067,489
Interior Appropriation for Superfund Research   77,349   77,349   77,349   0
Total, NIH Discretionary B.A.   $29,446,349   $31,381,349   $30,313,860   -$1,067,489
Type 1 Diabetes   150,000   150,000   150,000   0
Proposed Law Funding                
Cancer Initiative Mandatory Financing           680,000   680,000
Other Mandatory Financing           1,145,000   1,145,000
Total, NIH Budget Authority   $29,596,349   $31,531,349   $32,288,860   $757,511
Program Evaluation Financing   715,000   780,000   847,489   67,489
Total, Program Level   $30,311,349   $32,311,349   $33,136,349   $825,000

 1 All Subtotal and Total numbers may not add due to rounding.
 2 All numbers in italics and brackets are non-add.
 3 Excludes Ebola related funding.
 4 Includes mandatory financing.
 5 Number of grants and dollars for the Common Fund, ORIP and SEPA components 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 for under OD - Other.
 6 Includes B&F appropriation and funds for facilities repairs and improvements at the NCI Federally Funded Research and Development Center in Frederick, Maryland.
 7 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.
 8 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.

Back
to Top