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Your Environment. Your Health.

Budget Mechanism - Table

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

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

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