Budget Mechanism Table

Fiscal Year 2020 Superfund Budget

(Dollars in Thousands)

Footnote: 1

• Superfund Congressional Justification (full document) (600KB)

MECHANISM	FY 2018 Final		FY 2019 Annualized CR		FY 2020 President's Budget		FY 2020 +/- FY 2019 Annualized CR
	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects:
Noncompeting	1	$180	1	$154	0	$0	-1	-$154
Administrative Supplements	(3)	293	(0)	0	(0)	0	(0)	0
Competing
Renewal	0	0	0	0	0	0	0	0
New	1	269	0	0	0	0	0	0
Supplements	0	0	0	0	0	0	0	0
Subtotal, Competing	1	$269	0	$0	0	$0	0	$0
Subtotal, RPGs	2	$742	1	$154	0	$0	-1	-$154
SBIR/STTR	11	2,682	9	2,399	8	2,060	-1	-338
Research Project Grants	13	$3,424	10	$2,552	8	$2,060	-2	-$492
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	18	43,276	18	43,909	15	37,718	-3	-6,191
Research Centers in Minority Institutions	0	0	0	0	0	0	0	0
Research Centers	18	$43,276	18	$43,909	15	$37,718	-3	-$6,191
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	30	26,564	30	26,449	28	22,808	-2	-3,641
Other Research	30	$26,564	30	$26,449	28	$22,808	-2	-$3,641
Total Research Grants	61	$73,264	58	$72,911	51	$62,587	-7	-$10,324
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	4,085	0	4,438	0	3,994	0	-444
Res. Management & Support (SBIR Admin) (non-add)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Total, Superfund	0	$77,349	0	$77,349	0	$66,581	0	-$10,768

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