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Budget Mechanism Table

Budget Mechanism - Total1 (Dollars in Thousands)
Mechanism FY 2012 Actual FY 2013 CR FY 2014 PB Change vs. FY 2012
Research Grants: No. Amount No. Amount No. Amount No. Amount
Research Projects:  
Noncompeting 1,041 $459,924 1,049 $461,848 1,060 $476,169 19 $16,245
Administrative Supplements (102) 6,974 (79) 5,200 (79) 5,200 -(23) -1,774
Competing:  
Renewal 51 27,471 51 27,471 51 27,471 0 0
New 347 134,353 388 139,684 371 132,282 24 -2,071
Supplements 1 113 1 113 1 113 0 0
Subtotal, competing 399 $161,937 440 $167,268 423 $159,866 24 -$2,071
Subtotal, RPGs 1,440 $628,835 1,489 $634,316 1,483 $641,235 43 $12,400
SBIR/STTR 56 20,241 59 21,404 63 23,106 7 2,865
Research Project Grants 1,496 $649,076 1,548 $655,720 1,546 $644,341 50 $15,265
Research Centers:  
Specialized / Comprehensive 38 63,546 38 $63,546 35 63,546 -3 0
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 38 $63,546 38 $63,546 35 $63,546 -3 $0
Other Research:  
Research Careers 211 34,638 211 34,638 211 34,638 0 0
Cancer Education 0 0 0 0 0 0 0 0
Cooperative Clinical Research 13 33,291 13 33,291 13 33,291 0 0
Biomedical Research Support 0 0 0 0 0 0 0 0
Minority Biomedical Research Support 0 1,366 0 1,366 0 1,366 0 0
Other 73 14,821 73 14,821 73 14,821 0 0
Other Research 297 $84,116 297 $84,116 297 $84,116 0 $0
Total Research Grants 1,831 $796,738 1,883 $803,382 1,878 $812,003 47 $15,265
Ruth L. Kirschstein Training Awards FTTPs   FTTPs   FTTPs   FTTPs  
Individual 164 6,428 164 6,428 162 6,428 -2 0
Institutional 393 18,806 393 18,806 386 18,806 -7 0
Total Research Training 557 $25,234 557 $25,234 548 $25,234 -9 $0
Research and Development Contracts 169 79,496 169 79,212 169 83,636 0 4,140
SBIR/STTR (non-add) (19) (6,437) (19) (6,437) (19) (6,437) (0) -(0)
  FTEs   FTEs   FTEs   FTEs  
Intramural Research 124 87,853 128 88,649 128 83,649 4 796
Research Management and Support 258 62,090 283 62,090 283 62,090 25 0
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, NIDA 382 $1,051,410 411 $1,058,567 411 $1,071,612 29 $20,202

1All items in italics and brackets are "non-adds."

Go Back To : Fiscal Year 2014 Budget Information - Congressional Justification for National Institute on Drug Abuse