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Summary of Budget Mechanism Total

Fiscal Year 2017 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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MECHANISM FY 2015
Actual3
FY 2016
Enacted3
FY 2017
President's Budget4
FY 2017
+/-
FY 2016
  No. Amount No. Amount No. Amount No. Amount
Research Projects:                
  Noncompeting 23,261 $11,219,523 23,367 $11,770,028 24,608 $12,530,526 1,241 $760,498
  Administrative Supplements (1,595) 193,500 (1,538) 183,451, (1,282) 153,882 (-256) -29,569
  Competing:                
    Renewal 1,771 919,382 2,080 1,104,786 1,908 1,030,599 -172 -74,187
    New 7,737 3,368,395 8,639 3,942,891 8,011 3,617,296 -628 -325,595
    Supplements 32 22,921 34 15,331 27 11,700 -7 -3,630
Subtotal, Competing 9,540 $4,310,698 10,753 $5,063,008 9,946 $4,659,596 -807 -$403,412
Subtotal, RPGs 32,801 $15,723,721  34,120 $17,016,487 34,554 $17,344,004 434 $327,517
SBIR/STTR 1,578 717,951 1,720 804,487 1,886 862,616 166 58,129
Research Project Grants 34,379 $16,441,672 35,840 $18,820,973 36,440 $18,206,620 600 $385,646
Research Centers:                
  Specialized/Comprehensive 1,093 $1,879,582 1,151 $1,883,688 1,139 $1,862,491 -12 -$21,197
  Clinical Research 68 424,704 59 410,660 57 399,319 -2 -11,341
  Biotechnology 97 171,994 96 173,457 84 151,600 -12 -21,857
  Comparative Medicine 52 132,143 48 119,821 47 118,628 -1 -1,193
  Research Centers in Minority Institutions 23 54,641 27 57,185 27 57,185 0 0
Research Centers 1,333 $2,663,064 1,381 $2,644,811 1,354 $2,589,224 -27 -$55,587
  Other Research:                
  Research Careers 3,593 $608,205 3,700 $632,270 3,700 $641,318 0 $9,019
  Cancer Education 85 28,026 87 28,626 91 29,876 4 1,250
  Cooperative Clinical Research 369 421,734 349 447,848 335 442,187 -14 -5,661
  Biomedical Research Support 110 66,863 106 64,891 106 64,891 0 0
  Minority Biomedical Research Support 278 103,446 283 107,398 282 106,858 -1 -540
  Other 1,803 574,449 2,222 729,892 2,342 798,632 120 68,740
Other Research 6,238 $1,802,722 6,747 $2,010,924 6,856 $2,083,762 109 $72,838
Total Research Grants 41,950 $20,907,458 43,968 $22,476,709 44,650 $22,879,605 682 $402,896
Ruth L. Kirschstein Training Awards FTTPs    FTTPs   FTTPs     FTTPs  
  Individual Awards 3,161 $136,979 3,346 $149,840 3,411 $154,142 65 $4,302
  Institutional Awards 12,429 621,038 12,850 680,590 13,010 694,507 160 13,916
Total Research Training 15,590 $758,017 16,196 $830,430 16,421 $848,649 225 $18,218
Research & Develop. Contracts 2,238 $2,827,544 2,263 $2,915,243 2,281 $3,173,386 18 $258,142
 SBIR/STTR (non-add)2 (122) (71,236) (128) (80,582) (149) (90,960) (21) (10,378)
Intramural Research 6,912 3,410,354 6,956 3,581,878 6,956 3,614,558 0 32,681
Res. Management & Support 5,579 1,620,334 5,658 1,685,252 5,658 1,719,314 0 34,062
 Res. Management & Support (SBIR Admin) (non-add)2 (1) (4,362) (3) (7,333) (3) (3,794) 0 (-3,539)
Office of the Director - Appropriation2,5   (1,413,734)   (1,571,200)   (1,716,200)   (145,000)
  Office of the Director - Other   573,430   599,625   644,625   45,000
 ORIP/SEPA (non-add)2,5   (294,665)   (295,936)   (295,936)   0
 Common Fund (non-add)2,5   (545,639)   (675,639)   (775,639)   (100,000)
Buildings and Facilities6   136,863   144,863   178,863   34,000
 Appropriation   128,863   128,863   128,863   0
Type 1 Diabetes7   -150,000   -150,000   -150,000   0
Program Evaluation Financing8   -715,000   -780,000   -847,489   -67,489
Cancer Initiative Mandatory Financing           -680,000   -680,000
Other Mandatory Financing           -1,145,000   -1,145,000
Subtotal, Labor/HHS Budget Authority   $29,369,000   $31,304,000   $30,236,511   $1,067,489
Interior Appropriation for Superfund Research   77,349   77,349   77,349   0
Total, NIH Discretionary B.A.   $29,446,349   $31,381,349   $30,313,860   -$1,067,489
Type 1 Diabetes   150,000   150,000   150,000   0
Proposed Law Funding                
Cancer Initiative Mandatory Financing           680,000   680,000
Other Mandatory Financing           1,145,000   1,145,000
Total, NIH Budget Authority   $29,596,349   $31,531,349   $32,288,860   $757,511
Program Evaluation Financing   715,000   780,000   847,489   67,489
Total, Program Level   $30,311,349   $32,311,349   $33,136,349   $825,000

 1 All Subtotal and Total numbers may not add due to rounding.
 2 All numbers in italics and brackets are non-add.
 3 Excludes Ebola related funding.
 4 Includes mandatory financing.
 5 Number of grants and dollars for the Common Fund, ORIP and SEPA components are distributed by mechanism and are noted here as a non-add. The Office of the Director - Appropriations also is noted as a non-add since the remaining funds are accounted for under OD - Other.
 6 Includes B&F appropriation and funds for facilities repairs and improvements at the NCI Federally Funded Research and Development Center in Frederick, Maryland.
 7 Number of grants and dollars for mandatory Type I Diabetes are distributed by mechanism above; therefore, Type I Diabetes amount is deducted to provide subtotals only for the Labor/ HHS Budget Authority.
 8 Number of grants and dollars for Program Evaluation Financing are distributed by mechanism above; therefore, the amount is deducted to provide subtotals only for the Labor/HHS Budget Authority.