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Budget Mechanism - Table

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.