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Budget Mechanism Table

Budget Mechanism - Total1 (Dollars in Thousands)
Mechanism FY 2010 Actual FY 2011 CR FY 2012 PB Change vs. FY 2010
Research Grants: No. Amount No. Amount No. Amount No. Amount
Research Projects:  
Noncompeting 1,038 $454,074 1,079 $489,800 982 $461,230 (56) $7,156
Administrative Supplements (111) 6,000 (47) 3,000 (47) 3,000 64 (3,000)
Competing:  
Renewal 65 34,744 49 26,751 65 46,570 0 11,826
New 305 115,693 230 89,077 262 102,562 (43) (13,131)
Supplements 4 857 3 660 3 760 (1) (97)
Subtotal, competing 374 $151,294 282 $116,488 330 $149,892 (44) ($1,402)
Subtotal, RPGs 1,412 $611,368 1,361 $609,288 1,312 $614,122 (100) $2,754
SBIR/STTR 48 $19,066 46 $18,742 48 $19,260 0 $194
Research Project Grants 1,460 $630,434 1,407 $628,030 1,360 $633,382 (100) $2,948
Research Centers:  
Specialized / Comprehensive 48 $74,008 45 $74,008 45 $74,748 (3) $740
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 48 74,008 45 74,008 45 $74,748 (3) $740
Other Research:  
Research Careers 243 $38,314 243 $38,314 244 $38,697 1 $383
Cancer Education 0 0 0 0 0 0 0 0
Cooperative Clinical Research 17 34,848 17 34,848 17 35,196 0 348
Biomedical Research Support 0 0 0 0 0 0 0 0
Minority Biomedical Research Support 0 0 0 0 0 0 0 0
Other 61 13,726 61 13,726 62 13,863 1 137
Other Research 321 $86,888 321 $86,888 323 $87,756 2 $868
Total Research Grants 1,829 $791,330 1,773 $788,926 1,728 $795,886 (101) $4,556
  FTTPs   FTTPs   FTTPs      
Individual Awards 165 $6,194 164 $6,268 164 $6,418 (1) $224
Institutional Awards 398 18,781 397 19,007 397 19,463 (1) 682
Total Research Training 563 $24,975 561 $25,275 561 $25,881 (2) $906
Research and Development Contracts 183 $94,676 185 $94,239 180 $106,239 (3) $11,563
(SBIR/STTR) (17) ($6,486) (17) ($6,000) (17) ($6,000) 0 ($486)
  FTEs   FTEs   FTEs   FTEs  
Intramural Research 125 $87,565 126 $88,876 126 $89,765 1 $2,200
Research Management and Support 271 60,720 271 61,631 271 62,247 0 1,527
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, NIDA 396 $1,059,266 397 $1,058,947 397 $1,080,018 1 $20,752

1 All items in italics are "non-adds"; items in parenthesis are subtractions.

Go Back To : Fiscal Year 2012 Budget Information - Congressional Justification for National Institute on Drug Abuse