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FY 2017 Budget Mechanism Table

(Dollars in Thousands)1

MECHANISM FY 2015
Actual
Number
FY 2015
Actual
Amount
FY 2016
Enacted
Number
FY 2016
Enacted
Amount
FY 2017
PB
Number3
FY 2017
PB
Amount3
Change vs.
FY 2016
Number
Change vs.
FY 2016
Amount
Research Grants:
               
Research Projects:
               
Noncompeting
899
 
$493,021
875
$549,615
1,105
$709,806
230
$160,190
Administrative Supplements
(90)
14,214
(68)
10,750
(68)
10,750
 
 
Competing:
 
 
 
 
 
 
 
 
Renewal
77
67,337
160
96,244
111
66,723
-49
-29,521
New
367
186,221
715
458,723
480
318,020
-235
-140,704
Supplements
8
17,664
17
9,999
12
6,932
-5
-3,067
Subtotal, Competing
452
$271,222
892
$564,967
603
$391,675
-289
-$173,292
Subtotal, RPGs
1,351
$778,456
1,767
$1,125,333
1,708
$1,112,231
-59
-$13,102
SBIR/STTR
76
32,383
117
49,749
122
52,122
5
2,373
Research Project Grants
1,427
$810,840
1,884
$1,175,082
1,830
$1,164,353
-54
-$10,729
Research Centers:
 
 
 
 
 
 
 
 
Specialized/Comprehensive
82
$92,301
96
$107,693
96
$107,693
 
 
Clinical Research
 
 
 
 
 
 
 
 
Biotechnology
 
 
 
 
 
 
 
 
Comparative Medicine
 
1,021
 
531
 
531
 
 
Research Centers in Minority Institutions
 
 
 
 
 
 
 
 
Research Centers
82
$93,321
96
$108,224
96
$108,224
 
 
Other Research:
 
 
 
 
 
 
 
 
Research Careers
121
$29,681
233
$32,681
219
$32,681
-14
 
Cancer Education
 
 
 
 
 
 
 
 
Cooperative Clinical Research
 
 
 
 
 
 
 
 
Biomedical Research Support
 
 
 
 
 
 
 
 
Minority Biomedical Research Support
 
 
 
 
 
 
 
 
Other
54
12,329
72
16,411
72
16,411
 
 
Other Research
266
$42,010
305
$49,092
291
$49,092
-14
 
Total Research Grants
1,775
$946,171
2,285
$1,332,398
2,217
$1,321,669
-68
-$10,729
Ruth L. Kirschstein Training Awards:
 FTTPs
 
 FTTPs
 
 FTTPs
 
FTTPs
 
Individual Awards
134
$5,653
144
$7,041
141
$7,041
-3
 
Institutional Awards
408
19,375
416
20,797
408
20,797
-8
 
Total Research Training
542
$25,028
560
$27,838
549
$27,838
-11
 
Research & Development Contracts
102
$57,584
111
$62,520
111
$67,520
 
$5,000
SBIR/STTR (non-add)2
(4)
(1,779)
 
 
 
 
 
 
Intramural Research
244
$124,096
244
$129,060
244
$132,932
 
$3,872
Research Management and Support
155
44,644
159
46,430
159
48,287
 
1,857
Res. Management & Support (SBIR Admin) (non-add)2
 
 
 
 
 
 
 
 
Office of the Director - Appropriation2
 
 
 
 
 
 
 
 
Office of the Director - Other
 
 
 
 
 
 
 
 
ORIP/SEPA (non-add)2
 
 
 
 
 
 
 
 
Common Fund (non-add)2
 
 
 
 
 
 
 
 
Buildings and Facilities
 
 
 
 
 
 
 
 
Appropriation
 
 
 
 
 
 
 
 
Type 1 Diabetes
 
 
 
 
 
 
 
 
Program Evaluation Financing
 
 
 
 
 
 
 
 
Cancer Initiative Mandatory Financing
 
 
 
 
 
 
 
 
Other Mandatory Financing
 
 
 
 
 
-333,113
 
-333,113
Subtotal, Labor/HHS Budget Authority
 
$1,197,523
 
$1,598,246
 
$1,265,133
 
-$333,113
Interior Appropriation for Superfund Res.
 
 
 
 
 
 
 
 
Total, NIH Discretionary B.A.
 
$1,197,523
 
$1,598,246
 
$1,265,133
 
-$333,113
Type 1 Diabetes
 
 
 
 
 
 
 
 
Proposed Law Funding
 
 
 
 
 
 
 
 
Cancer Initiative Mandatory Financing
 
 
 
 
 
 
 
 
Other Mandatory Financing
 
 
 
 
 
333,113
 
333,113
Total, NIH Budget Authority
 
$1,197,523
 
$1,598,246
 
$1,598,246
 
 
Program Evaluation Financing
 
 
 
 
 
 
 
 
Total, Program Level
 
$1,197,523
 
$1,598,246
 
$1,598,246
 
 

1 All Subtotal and Total numbers may not add due to rounding.

2All numbers in italics and brackets are non-add.

3Includes mandatory financing.