Fiscal Year 2017 Budget
(Dollars in Thousands)
Footnote: 1
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Mechanism | FY 2015 Actual |
FY 2016 Enacted |
FY 2017 President's Budget3 |
FY 2017 +/- FY 2016 |
||||
---|---|---|---|---|---|---|---|---|
No. | Amount | No. | Amount | No. | Amount | No. | Amount | |
Research Projects: | ||||||||
Noncompeting | 414 | $169,423 | 439 | $172,171 | 433 | $172,393 | -6 | $222 |
Administrative Supplements | (40) | 3,276 | (31) | 2,500 | (31) | 2,500 | 0 | 0 |
Competing: | ||||||||
Renewal | 13 | 5,403 | 14 | 5,796 | 14 | 5,796 | 0 | 0 |
New | 165 | 52,470 | 179 | 56,890 | 175 | 55,694 | -4 | -1,196 |
Supplements | 5 | 1,849 | 5 | 2,000 | 5 | 2,000 | 0 | 0 |
Subtotal, Competing | 183 | $59,722 | 198 | $64,686 | 194 | $63,490 | -4 | -$1,196 |
Subtotal, RPGs | 597 | $232,421 | 637 | $239,357 | 627 | $238,383 | -10 | -$974 |
SBIR/STTR | 39 | 14,752 | 41 | 15,613 | 41 | 16,483 | 870 | |
Research Project Grants | 636 | $247,173 | 678 | $254,970 | 668 | $254,866 | -10 | $104 |
Research Centers: | ||||||||
Specialized / Comprehensive | 29 | $36,066 | 29 | $38,850 | 29 | $37,850 | 0 | -$1,000 |
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 | 29 | $36,066 | 29 | $38,850 | 29 | $37,850 | -$1,000 | |
Other Research: | ||||||||
Research Careers | 49 | $6,575 | 49 | $6,642 | 49 | $6,642 | 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 | 200 | 0 | 200 | 0 | 200 | 0 | 0 |
Other | 35 | 2,211 | 32 | 3,040 | 32 | 3,040 | 0 | 0 |
Other Research | 84 | $8,986 | 81 | $9,882 | 81 | $9,882 | 0 | 0 |
Total Research Grants | 749 | $292,225 | 788 | $303,702 | 778 | $302,598 | -10 | -$1,104 |
Ruth L. Kirschstein Training Awards | FTTPs | FTTPs | FTTPs | FTTPs | ||||
Individual Awards | 34 | $1,536 | 34 | $1,556 | 34 | $1,577 | 0 | $21 |
Institutional Awards | 367 | 17,976 | 377 | 18,722 | 377 | 18,975 | 0 | 253 |
Total Research Training | 401 | $19,512 | 411 | $20,278 | 411 | $20,552 | 0 | $274 |
Research & Development Contracts | 112 | $145,365 | 112 | $151,051 | 112 | $149,581 | 0 | -$1,470 |
SBIR/STTR (non-add)2 | (0) | (145) | (0) | (208) | (0) | (218) | (0) | (10) |
Intramural Research | 530 | $185,028 | 536 | $192,308 | 536 | $194,240 | 0 | $1,932 |
Res. Management & Support | 126 | 25,202 | 126 | 26,194 | 126 | 26,562 | 0 | 368 |
Res. Management & Support (SBIR Admin) (non-add)2 | (0) | (0) | (0) | (323) | (0) | (340) | (0) | (17) |
Office of the Director - Appropriation2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Office of the Director - Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
ORIP/SEPA (non-add)2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Fund (non-add)2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Buildings and Facilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Appropriation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Type 1 Diabetes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Program Evaluation Financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cancer Initiative Mandatory Financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Mandatory Financing | 0 | 0 | 0 | 0 | 0 | -11,920 | 0 | -11,920 |
Subtotal, Labor/HHS Budget Authority | 0 | $667,333 | 0 | $693,533 | 0 | $681,613 | 0 | -$11,920 |
Interior Appropriation for Superfund Res. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total, NIH Discretionary B.A. | 0 | $667,333 | 0 | $693,533 | 0 | $681,613 | 0 | -$11,920 |
Type 1 Diabetes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Proposed Law Funding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cancer Initiative Mandatory Financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Mandatory Financing | 0 | 0 | 0 | 0 | 0 | 11,920 | 0 | 11,920 |
Total, NIH Budget Authority | 0 | $667,333 | 0 | $693,533 | 0 | $693,533 | 0 | 0 |
Program Evaluation Financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total, Program Level | 0 | $667,333 | 0 | $693,533 | 0 | $693,533 | 0 | 0 |
1 All Subtotal and Total numbers may not add due to rounding; excludes Ebola-related transfer from CDC to NIEHS.
2 All numbers in italics and brackets are non-add.
3 Includes mandatory financing.
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