January 19, 2012

Budget Mechanism Table for FY2013 Congressional Justification

(Dollars in Thousands)

MECHANISM		FY 2011 Actual		FY 2012 Enacted		FY 2013 PB		Change vs. FY 2012
MECHANISM		No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Grants:
Research Projects:
Noncompeting		92	$9,270	66	$7,106	59	$7,012	(7)	($94)
Administrative supplements		0	5	0	0	0	0	0	0
Competing:	Renewal	0	0	0	0	0	0	0	0
	New	24	2,390	49	3,910	44	3,510	(5)	(400)
	Supplements	0	0	0	0	0	0	0	0
	Subtotal, competing	24	2,390	49	3,910	44	3,510	(5)	(400)
Subtotal, RPGs		116	11,665	115	11,016	103	10,522	(12)	(494)
SBIR/STTR		0	0	0	0	0	0	0	0
Research Project Grants		116	11,665	115	11,016	103	10,522	(12)	(494)
Research Centers:
Specialized/comprehensive		0	0	0	0	0	0	0	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		0	0	0	0	0	0	0	0
Other Research:
Research careers		22	2,530	11	2,439	11	2,460	0	21
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		148	37,444	168	37,903	167	38,001	(1)	98
Other Research		170	39,974	179	40,342	178	40,461	(3)	119
Total Research Grants		286	51,639	294	51,358	281	50,983	(13)	(375)
FTTPs	FTTPs	FTTPs	FTTPs
Research Training:	Individual awards	0	0	0	0	0	0	0	0
	Institutional awards	0	0	0	0	0	0	0	0
	Total Research Training	0	0	0	0	0	0	0	0
Research & development contracts		0	3,015	0	3,517	0	4,115	0	598
(SBIR/STTR)		0	0	0	0	0	0	0	0
FTEs	FTEs	FTEs	FTEs
Intramural research		0	0	0	0	0	0	0	0
Research management and support		58	14,664	58	14,664	58	14,660	0	(4)
Construction		0	0	0	0	0	0	0	0
Buildings and Facilities		0	0	0	0	0	0	0	0
Total, FIC		58	69,318	58	69,539	58	69,758	0	219

Note 1 - All items in italics are "non-adds"; items in parenthesis are subtractions.