Fiscal Year 2014 Budget
(Dollars in Thousands)
Footnote: 1
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| Mechanism | FY 2012 Actual |
FY 2013 CR |
FY 2014 PB |
Change vs. FY 2012 |
||||
|---|---|---|---|---|---|---|---|---|
| No. | Amount | No. | Amount | No. | Amount | No. | Amount | |
| Research Grants: | ||||||||
| Research Projects: | ||||||||
| Noncompeting | 449 | $192,627 | 458 | $182,136 | 515 | $194,279 | 66 | $1,652 |
| Administrative Supplements |
(41) | 3,151 | (39) | 3,151 | (39) | 3,151 | -(2) | 0 |
| Competing: | ||||||||
| Renewal | 21 | 7,905 | 23 | 8,520 | 20 | 7,529 | -1 | -376 |
| New | 153 | 47,812 | 183 | 57,268 | 144 | 44,765 | -9 | -3,047 |
| Supplements | 3 | 1,174 | 6 | 2,353 | 5 | 2,000 | 2 | 826 |
| Subtotal, Competing | 177 | $56,891 | 212 | $68,141 | 169 | $54,294 | -8 | -$2,597 |
| Subtotal, RPGs | 626 | $252,669 | 670 | $253,428 | 684 | $251,724 | 58 | -$945 |
| SBIR/STTR | 38 | $13,856 | 39 | $14,512 | 42 | $15,247 | 4 | 1,391 |
| Research Project Grants | 664 | $266,524 | 709 | $267,940 | 726 | $266,971 | 62 | $447 |
| Research Centers: | ||||||||
| Specialized / Comprehensive | 26 | $34,083 | 26 | $34,083 | 26 | $34,083 | 0 | 0 |
| Clinical Research | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Biotechnology | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Comparative Medicine | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research Centers in Minority Institutions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research Centers | 26 | $34,083 | 26 | $34,083 | 26 | $34,083 | 0 | 0 |
| Other Research: | ||||||||
| Research Careers | 45 | $5,961 | 51 | $6,799 | 49 | $6,399 | 4 | 438 |
| 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 | 33 | 3,060 | 33 | 3,060 | 33 | 3,060 | 0 | 0 |
| Other Research | 78 | $9,022 | 84 | $9,859 | 82 | $9,459 | 4 | $437 |
| Total Research Grants | 768 | $309,629 | 819 | $311,882 | 834 | $310,513 | 66 | $884 |
| Ruth L. Kirschstein Training Awards | FTTPs | FTTPs | FTTPs | FTTPs | ||||
| Individual | 44 | 1,896 | 44 | 1,896 | 43 | 1,896 | -1 | 0 |
| Institutional | 420 | 17,094 | 420 | 17,094 | 416 | 17,094 | -4 | 0 |
| Total Research Training | 464 | $18,990 | 464 | $18,990 | 459 | $18,990 | -5 | $0 |
| Research & Development Contracts | 138 | $147,133 | 138 | $149,078 | 138 | $152,600 | 0 | $5,467 |
| SBIR/STTR (non-add) | (0) | (34) | (0) | (34) | (0) | (36) | (0) | +(2) |
| FTEs | FTEs | FTEs | FTEs | |||||
| Intramural Research | 543 | $184,771 | 543 | $184,771 | 543 | $184,771 | 0 | 0 |
| Research Management and Support | 133 | 23,773 | 144 | 24,234 | 144 | 24,474 | 11 | 701 |
| Construction | 0 | 0 | 0 | 0 | ||||
| Buildings and Facilities | 0 | 0 | 0 | 0 | ||||
| Total, NIEHS | 676 | $684,297 | 687 | $688,955 | 687 | $691,348 | 11 | $7,051 |
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