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Budget Mechanism - Table

Fiscal Year 2014 Budget

(Dollars in Thousands)

Footnote: 1

MechanismFY 2012
Actual
FY 2013
CR
FY 2014
PB
Change vs.
FY 2012
No.AmountNo.AmountNo.AmountNo.Amount
Research Grants:        
Research Projects:        
Noncompeting449$192,627458$182,136515$194,27966$1,652
Administrative
Supplements
(41)3,151(39)3,151(39)3,151-(2)0
Competing:        
Renewal217,905238,520207,529-1-376
New15347,81218357,26814444,765-9-3,047
Supplements31,17462,35352,0002826
Subtotal, Competing177$56,891212$68,141169$54,294-8-$2,597
Subtotal, RPGs626$252,669670$253,428684$251,72458-$945
SBIR/STTR38$13,85639$14,51242$15,24741,391
Research Project Grants664$266,524709$267,940726$266,97162$447
Research Centers:        
Specialized / Comprehensive26$34,08326$34,08326$34,08300
Clinical Research00000000
Biotechnology00000000
Comparative Medicine00000000
Research Centers in Minority Institutions00000000
Research Centers26$34,08326$34,08326$34,08300
Other Research:        
Research Careers45$5,96151$6,79949$6,3994438
Cancer Education00000000
Cooperative Clinical Research00000000
Biomedical Research Support00000000
Minority Biomedical Research Support00000000
Other333,060333,060333,06000
Other Research78$9,02284$9,85982$9,4594$437
Total Research Grants768$309,629819$311,882834$310,51366$884
Ruth L. Kirschstein Training AwardsFTTPs FTTPs FTTPs FTTPs 
Individual441,896441,896431,896-10
Institutional42017,09442017,09441617,094-40
Total Research Training464$18,990464$18,990459$18,990-5$0
Research & Development Contracts138$147,133138$149,078138$152,6000$5,467
SBIR/STTR (non-add)(0)(34)(0)(34)(0)(36)(0)+(2)
 FTEs FTEs FTEs FTEs 
Intramural Research543$184,771543$184,771543$184,77100
Research Management and Support13323,77314424,23414424,47411701
Construction 0 0 0 0
Buildings and Facilities 0 0 0 0
Total, NIEHS676$684,297687$688,955687$691,34811$7,051

 1 All items in italics and brackets are "non-adds".

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