About NIA

Fiscal Year 2014 Budget

FY 2014 Budget Mechanism Table

(Dollars in Thousands)

MECHANISM FY 2012
Actual
Number

FY 2012
Actual
Amount

 FY 2013
CR
Number		 FY 2013
CR
Amount		 FY 2014
PB
Number		 FY 2014
PB
Amount		 Change vs.
FY 2012
Number		 Change vs.
FY 2012
Amount
Research Grants:
                
Research Projects:
                
Noncompeting
 1,063 $558,938 963 $524,597 961 $516,966 -102 -$41,972
Administrative supplements
 (91) 17,373 (69) 6,357 (69) 6,357 -(22) -11,016
Competing:
                
Renewal
 63 46,119 124 72,435 187 109,607 124 63,488
New
 246 93,362 264 100,115 399 151,492 153 58,130
Supplements
 5 1,018 5 1,018 5 1,018 0 0
Subtotal, competing
 314 140,500 393 173,568 591 262,117 277 121,617
Subtotal, RPGs
 1,377 716,811 1,356 704,522 1,552 785,440 175 68,629
SBIR/STTR
 84 28,483 88 29,627 98 33,191 14 4,708
Research Project Grants
 1,461 745,295 1,444 734,149 1,650 818,631 189 73,336
Research Centers:
                
Specialized/comprehensive
 79 87,698 79 87,698 79 87,698 0 0
Clinical research
 0 0 0 0 0 0 0 0
Biotechnology
 0 0 0 0 0 0 0 0
Comparative medicine
 0 1,208 0 1,208 0 1,208 0 0
Research Centers in Minority Institutions
 0 0 0 0 0 0 0 0
Research Centers
 79 88,906 79 88,906 79 88,906 0 0
Other Research:
                
Research careers
 218 28,883 218 28,883 218 28,883 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
 41 7,981 41 7,981 41 7,981 0 0
Other Research
 259 36,864 259 36,864 259 36,864 0 0
Total Research Grants
 1,799 871,064 1,782 859,919 1,988 944,401 189 73,337
Ruth L. Kirschstein Training Awards:
  FTTPs    FTTPs    FTTPs      
Individual
190 7,397 190 7,397 188 7,397 -2 0
Institutional
 420 17,359 420 17,359 410 17,359 -10 0
Total ResearchTraining
 610 24,756 610 24,756 598 24,756 -12 0
Research & Development Contracts
 123 63,537 123 63,239 123 63,239 0 -298
SBIR/STTR (non-add)
 (5) (61) (5) (61) (5) (61) (0) +(0)
  FTEs   FTEs   FTEs   FTEs  
Intramural research
 247 118,602 247 118,601 247 118,601 0 -1
Research management and support
 150 42,433 172 42,373 172 42,373 22 -60
Construction
   0   0   0   0
Buildings and Facilities
  0   0   0   0
Total, NIA
 397 $1,120,391 419 $1,108,888 419 $1,193,370 22 $72,979

All items in italics are "non-adds".