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Budget Mechanism Table
FY 2009 Superfund Budget - Dollars in Thousands
Budget Mechanism Total
| MECHANISM |
FY 2007
Actual |
FY 2008
Enacted |
FY 2009
Estimate |
Change |
| Research Grants: |
No. |
Amount |
No. |
Amount |
No. |
Amount |
No. |
Amount |
| Research Projects: |
| Noncompeting |
23 |
$43,704 |
24 |
$39,050 |
18 |
$34,327 |
-6 |
-$4,723 |
| Administrative supplements |
(9) |
333 |
(3) |
190 |
(3) |
190 |
(0) |
0 |
| Competing: |
|
|
|
|
|
|
|
|
| Renewal |
0 |
0 |
2 |
4,773 |
4 |
8,222 |
2 |
3,449 |
| New |
4 |
1,170 |
3 |
755 |
8 |
2,000 |
5 |
1,245 |
| Supplements |
3 |
143 |
0 |
0 |
0 |
0 |
0 |
0 |
| Subtotal, competing |
7 |
1,313 |
5 |
5,528 |
12 |
10,222 |
7 |
4,694 |
| Subtotal, RPGs |
30 |
45,350 |
29 |
44,768 |
30 |
44,739 |
1 |
-29 |
| SBIR/STTR |
11 |
2,330 |
10 |
2,069 |
10 |
2,067 |
0 |
-2 |
| Subtotal, RPGs |
41 |
47,680 |
39 |
46,837 |
40 |
46,806 |
1 |
-31 |
| 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 |
| Subtotal, 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 |
18 |
26,048 |
18 |
25,544 |
18 |
25,520 |
0 |
-24 |
| Subtotal, Other Research |
18 |
26,048 |
18 |
25,544 |
18 |
25,520 |
0 |
-24 |
| Total Research Grants |
59 |
73,728 |
57 |
72,381 |
58 |
72,326 |
1 |
-55 |
| Research Training: |
FTTPs |
FTTPs |
FTTPs |
|
|
| Individual awards |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Institutional awards |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total, Training |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| |
| Research & development contracts |
1 |
1,456 |
1 |
1,500 |
1 |
1,500 |
0 |
0 |
| (SBIR/STTR) |
(0) |
0 |
(0) |
0 |
(0) |
0 |
(0) |
0 |
| |
| Intramural research |
|
0 |
|
0 |
|
0 |
|
0 |
| Research management and support |
|
3,933 |
|
3,665 |
|
3,720 |
|
55 |
| Construction |
|
0 |
|
0 |
|
0 |
|
0 |
| Buildings and Facilities |
|
0 |
|
0 |
|
0 |
|
0 |
| Total, NIEHS Superfund |
0 |
79,117 |
0 |
77,546 |
0 |
77,546 |
0 |
0 |
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