FY 2015 Budget Mechanism Table

(Dollars in Thousands)

MECHANISM	FY 2013 Actual Number	FY 2013 Actual Amount	FY 2014 Enacted Number	FY 2014 Enacted Amount	FY 2015 PB Number	FY 2015 PB Amount	Change vs. FY 2014 Number	Change vs. FY 2014 Amount
Research Grants:
Research Projects:
Noncompeting	984	$498,055	952	$509,065	980	$520,364	28	$11,299
Administrative supplements	(79)	10,715	(80)	11,000	(80)	11,000	(0)	0
Competing:
Renewal	58	50,809	62	54,047	63	25,872	1	-28,175
New	303	96,772	388	199,692	378	214,282	-10	14,590
Supplements	4	1,559	4	1,500	4	1,500	0	0
Subtotal, competing	365	$149,140	454	$255,239	445	$241,654	-9	-$13,585
Subtotal, RPGs	1,349	$657,911	1,406	$775,304	1,425	$773,018	19	-$2,286
SBIR/STTR	66	26,876	80	32,449	82	33,442	2	993
Research Project Grants	1,415	$684,787	1,486	$807,753	1,507	$806,460	21	-$1,293
Research Centers:
Specialized/comprehensive	78	$81,648	58	$78,092	59	$80,319	1	$2,227
Clinical research	0	0	0	0	0	0	0	0
Biotechnology	0	0	0	0	0	0	0	0
Comparative medicine	0	1,040	0	1,040	0	1,040	0	0
Research Centers in Minority Institutions	0	0	0	0	0	0	0	0
Research Centers	78	$82,688	58	$79,132	59	$81,359	1	$2,227
Other Research:
Research careers	195	$26,026	198	$27,360	194	$27,360	-4	$0
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	0	0	0	0	0	0	0
Other	49	7,626	45	9,247	45	9,247	0	0
Other Research	244	$33,652	243	$36,607	239	$36,607	-4	$0
Total Research Grants	1,737	$801,127	1,787	$923,492	1,805	$924,426	18	$934
Ruth L. Kirschstein Training Awards:	FTTPs	FTTPs	FTTPs
Individual	170	$6,729	175	$6,924	174	$6,993	-1	$69
Institutional	389	16,121	400	16,588	399	16,754	-1	166
Total ResearchTraining	559	$22,849	575	$23,512	573	$23,747	-2	$235
Research & Development Contracts	103	58,645	103	58,189	103	59,800	0	1611
SBIR/STTR (non-add)	(2)	(177)	(2)	(305)	(2)	(305)	(0)	(0)
FTEs	FTEs	FTEs	FTEs
Intramural research	236	115,235	236	118,577	236	119,763	0	1,186
Research management and support	159	41,543	159	42,717	159	43,144	0	427
Res. Management & Support (SBIR Admin) (non-add)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Construction	0	0	0	0
Buildings and Facilities	0	0	0	0
Total, NIA	395	$1,039,399	395	$1,169,427	395	$1,170,880	0	$1,453

All items in italics and brackets are non-add entries. FY 2013 and FY 2014 levels are shown on a comparable basis to FY 2015.

The amounts in the FY 2014 column take into account funding reallocations, and therefore may not add to the total budget authority reflected herein.