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FY 2016 Budget Mechanism Table

(Dollars in Thousands)

MECHANISM FY 2014
Actual
Number

FY 2014
Actual
Amount

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.