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Budget Mechanism Table

Fiscal Year 2020 Budget

(Dollars in Thousands)

Footnote: 1

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Mechanism FY 2018
Final
FY 2019
Enacted
FY 2020
President's
Budget
FY 2020
+/-
FY 2019 Enacted
  No. Amount No. Amount No. Amount No. Amount
Research Projects:                
  Noncompeting 421 $181,900 475 $204,145 453 $176,980 -22 -$27,165
  Administrative Supplements (54) 6,961 (26) 3,000 (9) 1,000 (-17) -2,000
  Competing:                
     Renewal 16 6,438 12 5,567 9 3,701 -3 -1,866
     New 173 64,068 136 49,463 135 42,705 -1 -6,757
     Supplements 2 767 0 0 0 0 0 0
  Subtotal, Competing 191 $71,273 148 $55,030 144 $46,406 -4 -$8,624
    Subtotal, RPGs 612 $260,135 623 $262,174 597 $224,386 -26 -$37,789
  SBIR/STTR 42 18,672 45 20,123 41 18,232 -4 -1,891
Research Project Grants 654 $278,807 668 $282,297 638 $242,617 -30 -$39,680
Research Centers:                
  Specialized / Comprehensive 29 $38,890 27 $36,713 23 $31,537 -4 -$5,177
  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 $38,890 27 $36,713 23 $31,537 -4 -$5,177
Other Research:                
  Research Careers 47 $6,369 47 $6,403 40 $5,500 -7 -$903
  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 0 199 0 198 0 170 0 -28
  Other 47 9,881 60 22,536 52 19,358 -8 -3,178
Other Research 94 $16,450 107 $29,136 92 $25,028 -15 -$4,108
Total Research Grants 777 $334,147 802 $348,147 753 $299,182 -49 -$48,965
Ruth L. Kirschstein Training Awards FTTPs   FTTPs   FTTPs   FTTPs  
  Individual Awards 47 $2,011 54 $2,429 46 $2,087 -8 -$343
  Institutional Awards 369 17,918 371 15,500 319 13,314 -52 -2,185
Total Research Training 416 $19,929 425 $17,929 365 $15,401 -60 -$2,528
Research & Development Contracts 125 $153,713 127 $158,876 109 $136,454 -18 -$22,422
  SBIR/STTR (non-add) (0) (0) (0) (190) (0) (164) (0) (0)
Intramural Research 499 213,187 527 220,393 527 189,393 0 -31,000
Res. Management & Support 131 28,402 135 29,362 135 26,424 0 -2,938
  Res. Management & Support (SBIR Admin) (non-add) (0) (0) (0) (154) (0) (139) (0) (0)
Total, NIEHS 630 $749,378 662 $774,707 662 $666,854 0 -$107,853

1 All items in italics and brackets are non-add entries.

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