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 Table

Fiscal Year 2019 Superfund Budget

(Dollars in Thousands)

Footnote: 1

← Back to Webpage
MECHANISM FY 2017
Final3,4
FY 2018
Annualized CR3,4
FY 2019
President's Budget4,10
FY 2019
+/-
FY 2018
  No. Amount No. Amount No. Amount No. Amount
Research Projects:                
  Noncompeting 24,638 $12,661,301 25,468 $13,495,362 25,030 $13,291,723 -438 -$203,639
  Administrative Supplements2 (1,058) 225,445 (1,174) 157,514 (952) 112,473 (-222) -45,041
  Competing 10,123  $5,283,732  8,656  $4,486,448  9,084  $4,571,486  428  $85,038 
Subtotal, RPGs 34,761 $18,170,479 34,124 $18,139,325 34,114 $17,975,682 -10 -$163,643
SBIR/STTR 1,807 923,162 1,796 926,988 1,835 918,846 39 -8,142
Research Project Grants 36,568 $19,093,641 35,920 $19,066,313 35,949 $18,894,528 29 -$171,785
Research Centers:                
  Specialized/Comprehensive 1,004 $1,766,720 979 $1,706,013 1,082 $1,709,109 103 $3,096
  Clinical Research 67 402,112 71 418,602 85 405,881 14 -12,721
  Biotechnology 105 187,352 101 175,897 123 180,243 22 4,346
  Comparative Medicine 48 121,663 47 118,807 51 127,634 4 8,827
  Research Centers in Minority Institutions 24 58,462 24 64,388 22 59,851 -2 -4,537
Research Centers 1,248 $2,536,309 1,222 $2,483,707 1,363 $2,482,718 141 -$989
  Other Research:                
  Research Careers 3,712 $672,622 3,792 $688,038 4,226 $752,342 434 $64,304
  Cancer Education 83 23,629 85 24,147 94 26,492 9 2,345
  Cooperative Clinical Research 329 403,274 265 377,633 291 400,779 26 23,146
  Biomedical Research Support 109 69,962 109 68,778 63 39,703 -46 -29,075
  Minority Biomedical Research Support 281 104,119 281 103,454 357 110,179 76 6,725
  Other 1,863 907,363 1,954 979,720 2,088 863,101 134 -116,619
Other Research 6,377 $2,180,970 6,486 $2,241,770 7,119 $2,192,596 633 -$49,174
Total Research Grants 44,193 $23,810,919 43,628 $23,791,790 44,431 $23,569,842 803 -$221,948
Ruth L. Kirschstein Training Awards FTTPs    FTTPs   FTTPs     FTTPs  
  Individual Awards 3,599 $157,826 3,554 $159,393 3,488 $157,910 -66 -$1,483
  Institutional Awards 12,419 669,571 12,471 680,412 12,282 652,676 -189 -27,736
Total Research Training 16,018 $827,397 16,025 $839,805 15,770 $810,586 -255 -$29,219
Research & Develop. Contracts 2,028 $3,070,430 2,018 $2,896,751 2,003 $2,931,915 -15 $35,164
 SBIR/STTR (non-add)2 (88) (57,569) (78) (60,086) (98) (61,241) (20) (1,155)
Intramural Research 0 $3,782,692 0 3,787,681 0 3,795,544 0 7,863
Res. Management & Support 0 1,747,769 0 1,765,098 0 1,757,337 0 -7,761
 Res. Management &
Support (SBIR Admin) (non-add)2,11
(0) (5,695) (0) (0) (0) (0) (0) (0)
Office of the Director - Appropriation2 0 (1,728,603) 0 (1,706,132) 0 (2,004,306) 0 (298,174)
Office of the Director - Other 0 754,016 0 751,723 0 1,152,682 0 400,959
ORIP (non-add)25 0 (279,131) 0 (275,580) 0 (252,843) 0 (-22,737)
Common Fund (non-add)2,5 0 (695,456) 0 (678,829) 0 (598,781) 0 (-80,048)
Buildings and Facilities6 0 158,567 0 157,784 0 220,000 0 62,216
Appropriation 0 (128,567) 0 (127,988) 0 (200,000) 0 (72,012)
National Institute for Occupational Safety and Health9 --- --- 200,000 200,000
National Institute on Disability, Independent Living, and Rehabilitation Research9 --- --- 95,127 95,127
Special type 1 Diabetes7 0 -139,650 0 -150,000 0 0 0 150,000
Program Evaluation Financing8 0 -824,443 0 -818,844 0 -741,000 0 77,844
Subtotal, Labor/HHS Budget Authority 0 $33,187,697 0 $33,021,788 0 $33,792,033 0 $770,245
Interior Appropriation for Superfund Research 0 77,349 0 76,824 0 53,967 0 -22,857
Total, NIH Discretionary BA 0 $33,265,046 0 $33,098,611 0 $33,846,000 0 $747,389
Special type 1 Diabetes 0 139,650 0 150,000 0 0 0 -150,000
Patient-Centered Outcomes Research Trust Fund (PCORTF) 0 0 0 0 0 124,349 0 124,349
Energy Employees Occupational Illness Compensation Program Act (EEOICPA) 0 0 0 0 0 55,358 0 55,358
Total, NIH Budget Authority 0 $33,404,696 0 $33,248,611 0 $34,025,707 0 $777,096
Program Evaluation Financing 0 824,443 0 818,844 0 741,000 0 -77,844
Total, Program Level 0 $34,229,139 0 $34,067,456 0 $34,766,707 0 $699,251

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 supplemental appropriations.
4 Includes 21st Century Cures Act funding.
5 Number of grants and dollars for the Common Fund and ORIP 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 because the remaining funds are accounted for under OD - Other.
6 Includes the Building & Facilities appropriation as well as funds identified for facilities repairs and improvements at the NCI Federally Funded Research and Development Center in Frederick, Maryland.
7 In FY 2017 and FY 2018 the number of grants and dollars for mandatory Special type I Diabetes Research account are distributed by mechanism above; therefore, type I Diabetes amounts are deducted to provide subtotals that align to the Labor/ HHS Budget Authority levels. In FY 2019, resources for Special type 1 Diabetes are incorporated in discretionary appropriations.
8 Number of grants and dollars for Program Evaluation Financing are distributed by mechanism above; therefore, the amount is deducted to provide subtotals that align to the Labor/HHS Budget Authority levels.
9 National Institute for Occupational Safety and Health (NIOSH) and National Institute on Disability, Independent Living, and Rehabilitation Research (NIDILRR) included in FY 2019 only and are not distributed by mechanism.
10 Includes funding for the National Institute for Research on Safety and Quality (formerly the Agency for Healthcare Research and Quality), NIOSH, and NIDILRR.
11 SBIR administrative funds pilot program expired on September 30, 2017.

Back
to Top