Budget Mechanism - Table

Fiscal Year 2017 Budget

(Dollars in Thousands)

Footnote: 1

• Congressional Justification (full document) (541KB)

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.