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Your Environment. Your Health.

Budget Mechanism Table

Fiscal Year 2020 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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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.

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