FY 2016 Budget Mechanism Table
(Dollars in Thousands)
MECHANISM | FY 2014 Actual Number |
FY 2014 |
FY 2015 Enacted Number |
FY 2015 Enacted Amount |
FY 2016 PB Number |
FY 2016 PB Amount |
Change vs. FY 2015 Number |
Change vs. FY 2015 Amount |
---|---|---|---|---|---|---|---|---|
Research Grants:
|
||||||||
Research Projects:
|
||||||||
Noncompeting
|
958
|
$492,292
|
958
|
$496,721
|
1,040
|
$539,411
|
82
|
$42,690
|
Administrative Supplements
|
(106)
|
10,438
|
(107)
|
10,500
|
(107)
|
10,500
|
(0)
|
0
|
Competing:
|
|
|
|
|
|
|
|
|
Renewal
|
67
|
103,361
|
74
|
114,816
|
72
|
111,401
|
-2
|
-3,415
|
New
|
313
|
155,581
|
302
|
150,324
|
327
|
162,442
|
25
|
12,118
|
Supplements
|
5
|
1,932
|
4
|
1,724
|
4
|
1,724
|
0
|
0
|
Subtotal, Competing
|
385
|
$260,875
|
380
|
$266,864
|
403
|
$275,567
|
23
|
$8,703
|
Subtotal, RPGs
|
1,343
|
$763,605
|
1,338
|
$774,085
|
1,443
|
$825,478
|
105
|
$51,393
|
SBIR/STTR
|
80
|
32,084
|
86
|
34,650
|
95
|
38,071
|
9
|
3,421
|
Research Project Grants
|
1,423
|
$795,689
|
1,424
|
$808,735
|
1,538
|
$863,549
|
114
|
$54,814
|
Research Centers:
|
|
|
|
|
|
|
|
|
Specialized/Comprehensive
|
78
|
$90,653
|
84
|
$97,098
|
88
|
$102,050
|
4
|
$4,952
|
Clinical Research
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Biotechnology
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Comparative Medicine
|
0
|
1,146
|
0
|
1,146
|
0
|
1,146
|
0
|
0
|
Research Centers in Minority Institutions
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Research Centers
|
78
|
$91,799
|
84
|
$98,244
|
88
|
$103,196
|
4
|
$4,952
|
Other Research:
|
|
|
|
|
|
|
|
|
Research Careers
|
199
|
$27,355
|
203
|
$27,960
|
203
|
$27,960
|
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
|
52
|
12,157
|
53
|
12,418
|
53
|
12,418
|
0
|
0
|
Other Research
|
251
|
$39,512
|
256
|
$40,378
|
256
|
$40,378
|
0
|
$0
|
Total Research Grants
|
1,752
|
$927,001
|
1,764
|
$947,357
|
1,882
|
$1,007,123
|
118
|
$59,766
|
Ruth L. Kirschstein Training Awards:
|
FTTPs
|
|
FTTPs
|
|
FTTPs
|
|
FTTPs
|
|
Individual Awards
|
150
|
$6,430
|
150
|
$6,924
|
148
|
$6,924
|
-2
|
$0
|
Institutional Awards
|
388
|
17,176
|
388
|
18,226
|
384
|
18,226
|
-4
|
0
|
Total Research Training
|
538
|
$23,606
|
538
|
$25,150
|
532
|
$25,150
|
-6
|
$0
|
Research & Development Contracts
|
81
|
$59,113
|
78
|
$57,200
|
78
|
$65,311
|
0
|
$8,111
|
SBIR/STTR (non-add)
|
(4)
|
(349)
|
(4)
|
(360)
|
(4)
|
(360)
|
(0)
|
(0)
|
Intramural Research
|
235
|
118,794
|
235
|
123,316
|
235
|
124,549
|
0
|
1,233
|
Research Management and Support
|
157
|
43,203
|
159
|
44,500
|
159
|
44,945
|
0
|
445
|
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
|
392
|
$1,171,717
|
394
|
$1,197,523
|
394
|
$1,267,078
|
0
|
$69,555
|
All items in italics and brackets are non-add entries.