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Budget Mechanism Table

Budget Mechanism - Total 1
(Dollars in Thousands)
Mechanism FY 2011 Actual FY 2012 Enacted FY 2013 PB Change vs. FY 2012
Research Grants No. Amount No. Amount No. Amount No. Amount
Research Projects                
Noncompeting 1,075 $483,510 1,087 $464,305 998 $434,155 (89) ($30,150)
Administrative Supplements 90 6,199 85 6,100 85 6,100 0 0
Competing:                
Renewal 47 22,948 53 37,472 62 43,834 9 6,362
New 299 96,613 316 102,839 405 115,995 89 13,156
Supplements 1 223 1 223 1 223 0 0
Subtotal, Competing 347 $119,784 370 $140,534 468 $160,052 98 $19,518
Subtotal, RPGs 1,422 $609,493 1,457 $610,939 1,466 $600,307 9 ($10,632)
SBIR/STTR 44 $20,580 50 $21,983 52 $22,832 2 $849
Research Project Grants 1,466 $630,073 1,507 $632,922 1,518 $623,139 11 ($9,783)
                 
Research Centers                
Specialized/Comprehensive 45 $72,016 45 $71,716 44 $72,362 (1) $646
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 45 $72,016 45 $71,716 44 $72,362 (1) $646
                 
Other Research                
  Research Careers 219 $35,128 219 $35,128 217 $35,444 (2) $316
  Cancer Education 0 0 0 0 0 0 0 0
  Cooperative Clinical Research 13 32,928 13 32,928 13 32,928 0 0
  Biomedical Research Support 0 0 0 0 0 0 0 0
  Minority Biomedical Research Support 0 0 1 1,366 1 1,366 0 0
  Other 71 14,935 78 14,935 77 15,082 (1) 147
Other Research 303 $82,991 311 $84,357 308 $84,820 (3) $463
Total Research Grants 1,814 $785,080 1,863 $788,995 1,870 $780,321 7 ($8,674)
                 
Research Training  FTTPs    FTTPs    FTTPs      
  Individual Awards 162 $6,260 160 $6,260 159 $6,316 (1) $56
  Institutional Awards 407 18,785 405 18,785 402 18,954 (3) 169
Total Research Training 569 $25,045 565 $25,045 561 $25,270 (4) $225
                 
Research & Development Contracts 173 $88,673 176 $88,119 176 $97,105 0 $8,986
      SBIR/STTR 11 $4,704 11 $4,807 11 $4,807 0 $0
                 
  FTEs   FTEs   FTEs   FTEs  
Intramural Research 124 $87,858 124 $87,858 124 $88,649 0 $791
Research Management and Support 262 62,120 262 62,097 258 62,656 (4) 559
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, NIDA 386 $1,048,776 386 $1,052,114 382 $1,054,001 (4) $1,887

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

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