FY 2017 Budget Mechanism Table

(Dollars in Thousands) 1

MECHANISMFY 2015
Actual
Number
FY 2015
Actual
Amount
FY 2016
Enacted
Number
FY 2016
Enacted
Amount
FY 2017
PB
Number3
FY 2017
PB
Amount3
Change vs.
FY 2016
Number
Change vs.
FY 2016
Amount
Research Grants:
Research Projects:
Noncompeting899$493,021875$549,6151,105$709,806230$160,190
Administrative Supplements(90) 14,214(68) 10,750(68) 10,750
Competing:
Renewal7767,33716096,24411166,723-49-29,521
New367186,221715458,723480318,020-235-140,704
Supplements817,664179,999126,932-5-3,067
Subtotal, Competing452 $271,222 892 $564,967 603 $391,675 -289 -$173,292
Subtotal, RPGs1,351 $778,456 1,767$1,125,333 1,708$1,112,231 -59 -$13,102
SBIR/STTR7632,38311749,74912252,12252,373
Research Project Grants1,427 $810,8401,884 $1,175,082 1,830 $1,164,353 -54 -$10,729
Research Centers:
Specialized/Comprehensive82$92,30196$107,69396$107,693
Clinical Research
Biotechnology
Comparative Medicine1,021531531
Research Centers in Minority Institutions
Research Centers82$93,321 96 $108,224 96 $108,224
Other Research:
Research Careers121$29,681233$32,681219$32,681-14
Cancer Education
Cooperative Clinical Research
Biomedical Research Support
Minority Biomedical Research Support
Other5412,3297216,4117216,411
Other Research266 $42,010 305 $49,092 291 $49,092 -14
Total Research Grants1,775 $946,171 2,285 $1,332,398 2,217 $1,321,669 -68 -$10,729
Ruth L. Kirschstein Training Awards: FTTPs FTTPs FTTPsFTTPs
Individual Awards134$5,653144$7,041141$7,041-3
InstitutionalAwards40819,37541620,79740820,797-8
Total Research Training542 $25,028 560$27,838 549$27,838 -11
Research & Development Contracts102$57,584111$62,520111$67,520$5,000
SBIR/STTR (non-add)2(4) (1,779)
Intramural Research244$124,096244$129,060244$132,932$3,872
Research Management and Support15544,64415946,43015948,2871,857
Res. Management & Support (SBIR Admin) (non-add)2
Office of the Director - Appropriation2
Office of the Director - Other
ORIP/SEPA (non-add)2
Common Fund (non-add)2
Buildings and Facilities
Appropriation
Type 1 Diabetes
Program Evaluation Financing
Cancer Initiative Mandatory Financing
Other Mandatory Financing-333,113-333,113
Subtotal, Labor/HHS Budget Authority$1,197,523$1,598,246$1,265,133-$333,113
Interior Appropriation for Superfund Res.
Total, NIH Discretionary B.A.$1,197,523$1,598,246$1,265,133-$333,113
Type 1 Diabetes
Proposed Law Funding
Cancer Initiative Mandatory Financing
Other Mandatory Financing333,113333,113
Total, NIH Budget Authority$1,197,523$1,598,246$1,598,246
Program Evaluation Financing
Total, Program Level$1,197,523$1,598,246$1,598,246

1 All Subtotal and Total numbers may not add due to rounding.

2 All numbers in italics and brackets are non-add.

3 Includes mandatory financing.