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FY 2015 Budget Mechanism Table

(Dollars in Thousands)

MECHANISM FY 2013
Actual
Number

FY 2013
Actual
Amount

FY 2014
Enacted
Number
FY 2014
Enacted
Amount
FY 2015
PB
Number
FY 2015
PB
Amount
Change vs.
FY 2014
Number
Change vs.
FY 2014
Amount
Research Grants:
               
Research Projects:
               
Noncompeting
984
$498,055
952
$509,065
980
$520,364
28
$11,299
Administrative supplements
(79)
10,715
(80)
11,000
(80)
11,000
(0)
0
Competing:
 
 
 
 
 
 
 
 
Renewal
58
50,809
62
54,047
63
25,872
1
-28,175
New
303
96,772
388
199,692
378
214,282
-10
14,590
Supplements
4
1,559
4
1,500
4
1,500
0
0
Subtotal, competing
365
$149,140
454
$255,239
445
$241,654
-9
-$13,585
Subtotal, RPGs
1,349
$657,911
1,406
$775,304
1,425
$773,018
19
-$2,286
SBIR/STTR
66
26,876
80
32,449
82
33,442
2
993
Research Project Grants
1,415
$684,787
1,486
$807,753
1,507
$806,460
21
-$1,293
Research Centers:
 
 
 
 
 
 
 
 
Specialized/comprehensive
78
$81,648
58
$78,092
59
$80,319
1
$2,227
Clinical research
0
0
0
0
0
0
0
0
Biotechnology
0
0
0
0
0
0
0
0
Comparative medicine
0
1,040
0
1,040
0
1,040
0
0
Research Centers in Minority Institutions
0
0
0
0
0
0
0
0
Research Centers
78
$82,688
58
$79,132
59
$81,359
1
$2,227
Other Research:
 
 
 
 
 
 
 
 
Research careers
195
$26,026
198
$27,360
194
$27,360
-4
$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
49
7,626
45
9,247
45
9,247
0
0
Other Research
244
$33,652
243
$36,607
239
$36,607
-4
$0
Total Research Grants
1,737
$801,127
1,787
$923,492
1,805
$924,426
18
$934
Ruth L. Kirschstein Training Awards:
 FTTPs
 
 FTTPs
 
 FTTPs
 
 
 
Individual
170
$6,729
175
$6,924
174
$6,993
-1
$69
Institutional
389
16,121
400
16,588
399
16,754
-1
166
Total ResearchTraining
559
$22,849
575
$23,512
573
$23,747
-2
$235
Research & Development Contracts
103
58,645
103
58,189
103
59,800
0
1611
SBIR/STTR (non-add)
(2)
(177)
(2)
(305)
(2)
(305)
(0)
(0)
 
FTEs
 
FTEs
 
FTEs
 
FTEs
 
Intramural research
236
115,235
236
118,577
236
119,763
0
1,186
Research management and support
159
41,543
159
42,717
159
43,144
0
427
Res. Management & Support (SBIR Admin) (non-add)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Construction
 
0
 
0
 
0
 
0
Buildings and Facilities
 
0
 
0
 
0
 
0
Total, NIA
395
$1,039,399
395
$1,169,427
395
$1,170,880
0
$1,453

All items in italics and brackets are non-add entries. FY 2013 and FY 2014 levels are shown on a comparable basis to FY 2015.

The amounts in the FY 2014 column take into account funding reallocations, and therefore may not add to the total budget authority reflected herein.