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Fiscal Year 2003 Budget

Budget Mechanisms

 

Total by Mechanism (Dollars in Thousands)
  FY 2001
Budget Authority Estimate
FY 2002
Estimate
FY 2003 Percent Change
From
FY 2002
Mechanisms Number Amount Number Amount Number Amount
Research Project Grants
Noncompeting
786
$344,062
964
$427,526
1,020
$474,004
10.9%
Admin Supplements
(136)
12,118
(110)
7,791
(110)
8,126
4.3%
Competing
490
152,276
427
142,061
436
147,302
3.7%
Subtotal
1,276
508,456
1,391
577,378
1,456
629,432
9.0%
SBIR/STTR
67
18,050
73
20,014
78
21,705
8.4%
Subtotal, RPG
1,343
526,506
1,464
597,392
1,534
651,137
9.0%
Research Centers
66
74,505
66
79,652
68
84,420
6.0%
Other Research
190
24,542
214
28,580
225
30,809
7.8%
Training
552
19,390
584
21,084
584
21,990
4.3%
R&D Contracts
54
39,990
65
49,314
78
52,696
6.9%
(SBIR/STTR Contracts)
(1)
(50)
0
(50)
0
0
-100.0%
Intramural Research
 
76,474
 
89,041
 
96,936
8.9%
Rsch Mgmt & Support
 
27,360
 
31,001
 
33,721
8.8%
TOTAL
 
788,767
 
896,064
 
971,709
8.4%

Total amounts include funding for AIDS: FY2001-$4,386; FY2002-$4,985; FY2003-$5,379