Budget Mechanism - Table
Fiscal Year 2015 Budget
(Dollars in Thousands)
Footnote: 1
| Mechanism | FY 2013 Actual | FY 2014 Enacted2 | FY 2015 President's Budget | FY 2015 +/- FY 2014 | ||||
|---|---|---|---|---|---|---|---|---|
| No. | Amount | No. | Amount | No. | Amount | No. | Amount | |
| Research Projects: | ||||||||
| Noncompeting | 455 | $176,207 | 452 | $176,510 | 425 | $171,127 | -27 | -$5,383 |
| Administrative Supplements | (21) | 1,771 | (21) | 1,771 | (21) | 1,771 | (0) | 0 |
| Competing: | ||||||||
| Renewal | 27 | 10,843 | 21 | 9,051 | 21 | 9,051 | 0 | 0 |
| New | 124 | 41,595 | 140 | 46,874 | 143 | 47,820 | 3 | 946 |
| Supplements | 6 | 2,601 | 5 | 2,000 | 5 | 2,000 | 0 | 0 |
| Subtotal, Competing | 157 | $54,738 | 166 | $57,925 | 169 | $58,871 | 3 | $946 |
| Subtotal, RPGs | 612 | $232,717 | 618 | $236,206 | 594 | $231,769 | -24 | -$4,437 |
| SBIR/STTR | 45 | $13,324 | 47 | $14,494 | 47 | $14,494 | 0 | 0 |
| Research Project Grants | 657 | $246,041 | 665 | $250,700 | 641 | $246,263 | -24 | -$4,437 |
| Research Centers: | ||||||||
| Specialized / Comprehensive | 19 | $30,213 | 20 | $32,549 | 20 | $32,549 | 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 | 19 | $30,213 | 20 | $32,549 | 20 | $32,549 | 0 | 0 |
| Other Research: | ||||||||
| Research Careers | 49 | $6,429 | 56 | $6,799 | 56 | $6,799 | 0 | 0 |
| 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 | 200 | 0 | 200 | 0 | 0 |
| Other | 29 | 3,003 | 26 | 2,431 | 26 | 2,431 | 0 | 0 |
| Other Research | 78 | $9,430 | 82 | $9,430 | 82 | $9,430 | 0 | 0 |
| Total Research Grants | 754 | $285,685 | 767 | $292,679 | 743 | $288,242 | -24 | -$4,437 |
| Ruth L. Kirschstein Training Awards | FTTPs | FTTPs | FTTPs | FTTPs | ||||
| Individual Awards | 42 | 1,981 | 42 | 2,035 | 42 | 2,076 | 0 | 41 |
| Institutional Awards | 382 | 17,009 | 382 | 17,477 | 382 | 17,826 | 0 | 349 |
| Total Research Training | 424 | $18,990 | 424 | $19,512 | 424 | $19,902 | 0 | $390 |
| Research & Development Contracts | 131 | $140,880 | 133 | $144,988 | 133 | $149,195 | 0 | $4,207 |
| SBIR/STTR (non-add) | (0) | (102) | (0) | (176) | (0) | (176) | (0) | (0) |
| Intramural Research | 536 | $176,909 | 536 | $181,667 | 536 | $173,492 | 0 | $1,825 |
| Res. Management & Support | 136 | 23,318 | 136 | 24,008 | 136 | 24,249 | 0 | 241 |
| Res. Management & Support (SBIR Admin) (non-add) | (0) | (1) | (0) | (288) | (0) | (288) | (0) | (0) |
| Construction | 0 | 0 | 0 | 0 | ||||
| Buildings and Facilities | 0 | 0 | 0 | 0 | ||||
| Total, NIEHS | 672 | $645,782 | 672 | $664,524 | 672 | $665,080 | 0 | $556 |
1 All items in italics and brackets are non-add entries. FY 2013 and FY 2014 levels are shown on a comparable basis to FY 2015.
2 The amounts in the FY 2014 column take into account funding reallocations, and therefore may not add to the total budget authority reflected herein.
