FY 2016 Budget Mechanism Table

(Dollars in Thousands)

MECHANISM	FY 2014 Actual Number	FY 2014 Actual Amount	FY 2015 Enacted Number	FY 2015 Enacted Amount	FY 2016 PB Number	FY 2016 PB Amount	Change vs. FY 2015 Number	Change vs. FY 2015 Amount
Research Grants:
Research Projects:
Noncompeting	958	$492,292	958	$496,721	1,040	$539,411	82	$42,690
Administrative Supplements	(106)	10,438	(107)	10,500	(107)	10,500	(0)	0
Competing:
Renewal	67	103,361	74	114,816	72	111,401	-2	-3,415
New	313	155,581	302	150,324	327	162,442	25	12,118
Supplements	5	1,932	4	1,724	4	1,724	0	0
Subtotal, Competing	385	$260,875	380	$266,864	403	$275,567	23	$8,703
Subtotal, RPGs	1,343	$763,605	1,338	$774,085	1,443	$825,478	105	$51,393
SBIR/STTR	80	32,084	86	34,650	95	38,071	9	3,421
Research Project Grants	1,423	$795,689	1,424	$808,735	1,538	$863,549	114	$54,814
Research Centers:
Specialized/Comprehensive	78	$90,653	84	$97,098	88	$102,050	4	$4,952
Clinical Research	0	0	0	0	0	0	0	0
Biotechnology	0	0	0	0	0	0	0	0
Comparative Medicine	0	1,146	0	1,146	0	1,146	0	0
Research Centers in Minority Institutions	0	0	0	0	0	0	0	0
Research Centers	78	$91,799	84	$98,244	88	$103,196	4	$4,952
Other Research:
Research Careers	199	$27,355	203	$27,960	203	$27,960	0	$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	52	12,157	53	12,418	53	12,418	0	0
Other Research	251	$39,512	256	$40,378	256	$40,378	0	$0
Total Research Grants	1,752	$927,001	1,764	$947,357	1,882	$1,007,123	118	$59,766
Ruth L. Kirschstein Training Awards:	FTTPs	FTTPs	FTTPs	FTTPs
Individual Awards	150	$6,430	150	$6,924	148	$6,924	-2	$0
InstitutionalAwards	388	17,176	388	18,226	384	18,226	-4	0
Total Research Training	538	$23,606	538	$25,150	532	$25,150	-6	$0
Research & Development Contracts	81	$59,113	78	$57,200	78	$65,311	0	$8,111
SBIR/STTR (non-add)	(4)	(349)	(4)	(360)	(4)	(360)	(0)	(0)
Intramural Research	235	118,794	235	123,316	235	124,549	0	1,233
Research Management and Support	157	43,203	159	44,500	159	44,945	0	445
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	392	$1,171,717	394	$1,197,523	394	$1,267,078	0	$69,555

All items in italics and brackets are non-add entries.