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Budget Mechanism - Table

Fiscal Year 2013 Budget

(Dollars in Thousands)

Footnote: 1

MechanismFY 2011
Actual
FY 2012
Enacted
FY 2013
PB
Change vs.
FY 2011
No.AmountNo.AmountNo.AmountNo.Amount
Research Grants: 
Research Projects: 
    Noncompeting450$192,899451$191,520467$188,60416($2,916)
    Administrative Supplements352,364302,000201,500(10)(500)
    Competing: 
        Renewal2511,6782110,349208,729(1)(1,620)
        New13443,54814245,95514447,31921,364
        Supplements0031,1791393(2)(786)
    Subtotal, Competing159$55,226166$57,483165$56,441(1)($1,042)
        Subtotal, RPGs609$25,049617$251,003632$246,54515($4,458)
    SBIR/STTR39$12,66643$13,80344$14,2181$415
Research Project Grants648$263,155660$264,806676$260,76316($4,043)
Research Centers: 
    Specialized / Comprehensive29$35,39329$35,39329$35,0600($333)
    Clinical Research00000000
    Biotechnology00000000
    Comparative Medicine00000000
    Research Centers in Minority Institutions00000000
Research Centers29$35,39329$35,39329$35,0600($333)
Other Research: 
    Research Careers45$6,32145$6,32145$6,2620($59)
    Cancer Education00000000
    Cooperative Clinical Research00000000
    Biomedical Research Support00000000
    Minority Biomedical Research Support0188018801860(2)
    Other352,921352,921352,8940(27)
Other Research80$9,43080$9,43080$9,3420($88)
Total Research Grants757$307,978769$309,629785$305,16516($4464)
Research TrainingFTTPs FTTPs FTTPs FTTPs 
    Individual Awards50$2,01019$2,01048$1,991(1)($19)
    Institutional Awards42116,98041616,98040816,820(8)(160)
Total Research Training471$18,990465$18,990456$18,811(9)($179)
Research & Development Contracts99$147,07099$147,59299$151,5100$3,918
    SBIR/STTR6$4990$1670$1670$0
 FTEs FTEs FTEs FTEs 
Intramural Research537$184,771537$184,771531$184,771(6)$0
Research Management and Support13923,77313923,77313823,773(1)0
Construction 0 0 0 0
Buildings and Facilities 0 0 0 0
Total, NIEHS676$682,582676$684,755669$684,030(7)($725)

 1 All items in italics are "non-adds"; items in parenthesis are subtractions.

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