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Budget Mechanism Table, FY 2020

Budget Mechanism - Total1 (Dollars in Thousands)
Mechanism FY 2018
Final2
FY 2019
Enacted
FY 2020
President's
Budget
FY 2020
+/-
FY 2019
Enacted
No. Amount No. Amount No. Amount No. Amount
Research Projects:  
Noncompeting 933 $514,980 904 $557,416 1,100 $669,989 196 $112,573
Administrative Supplements (136) 13,087 (138) 15,000 (14) 1,000 (-124) -14,000
Competing:  
Renewal 32 18,713 33 20,000 30 18,000 -3 -2,000
New 358 355,802 404 258,939 225 118,417 -179 -140,522
Supplements 1 241 0 0 0 0 0 0
Subtotal, Competing 391 $374,756 437 $278,939 255 $136,417 -182 -$142,522
Subtotal, RPGs 1,324 $902,823 1,341 $851,355 1,355 $807,406 14 -$43,949
SBIR/STTR 67 29,802 129 48,476 92 36,401 -37 -12,075
Research Project Grants 1,391 $932,625 1,470 $899,831 1,447 $843,807 -23 -$56,024
Research Centers:  
Specialized / Comprehensive 31 $58,048 31 $59,275 26 $53,345 -5 -$5,930
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 31 $58,048 31 $59,275 26 $53,345 -5 -$5,930
Other Research:  
Research Careers 221 $39,950 227 $41,035 205 $37,112 -22 -$3,923
Cancer Education 0 0 0 0 0 0 0 0
Cooperative Clinical Research 13 54,669 13 118,627 13 81,232 0 -37,395
Biomedical Research Support 0 0 0 0 0 0 0 0
Minority Biomedical Research Support 0 1,300 0 1,300 0 1,170 0 -130
Other 59 21,761 67 17,261 60 15,535 -7 -1,726
Other Research 293 $117,680 307 $178,223 278 $135,049 -29 -$43,174
Total Research Grants 1,715 $1,108,353 1,808 $1,137,329 1,751 $1,032,201 -57 -$105,128
Ruth L. Kirschstein Training Awards FTTPs   FTTPs   FTTPs   FTTPs  
Individual Awards 110 $4,936 110 $5,035 99 $4,531 -11 -$504
Institutional Awards 373 20,642 374 21,055 337 18,950 -37 -2,105
Total Research Training 483 $25,578 484 $26,090 436 $23,481 -48 -$2,609
Research and Development Contracts 85 $82,081 85 $87,175 84 $88,072 -1 $897
(SBIR/STTR) (non-add) (0) (5,833) (10) (6,000) (10) (5,047) (0) (-953)
Intramural Research 122 93,483 127 96,250 127 86,625 0 -9,625
Res. Management & Support  233 64,879  255 73,000 255 66,000 0 -7,000
Res. Management & Support (SBIR Admin) (non-add)  (0) (0)  (0) (0) (0) (300) (0) (300)
Construction 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Total, NIDA 355 $1,374,374 382 $1,419,844 382 $1,296,379 0 -$123,465

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

2Includes $213.1 million of HEAL Initiative funding not obligated in FY 2018, and carried over into FY 2019.