FY 2014 Budget Mechanism Table

(Dollars in Thousands)

MECHANISM	FY 2012 Actual Number	FY 2012 Actual Amount	FY 2013 CR Number	FY 2013 CR Amount	FY 2014 PB Number	FY 2014 PB Amount	Change vs. FY 2012 Number	Change vs. FY 2012 Amount
Research Grants:
Research Projects:
Noncompeting	1,063	$558,938	963	$524,597	961	$516,966	-102	-$41,972
Administrative supplements	(91)	17,373	(69)	6,357	(69)	6,357	-(22)	-11,016
Competing:
Renewal	63	46,119	124	72,435	187	109,607	124	63,488
New	246	93,362	264	100,115	399	151,492	153	58,130
Supplements	5	1,018	5	1,018	5	1,018	0	0
Subtotal, competing	314	140,500	393	173,568	591	262,117	277	121,617
Subtotal, RPGs	1,377	716,811	1,356	704,522	1,552	785,440	175	68,629
SBIR/STTR	84	28,483	88	29,627	98	33,191	14	4,708
Research Project Grants	1,461	745,295	1,444	734,149	1,650	818,631	189	73,336
Research Centers:
Specialized/comprehensive	79	87,698	79	87,698	79	87,698	0	0
Clinical research	0	0	0	0	0	0	0	0
Biotechnology	0	0	0	0	0	0	0	0
Comparative medicine	0	1,208	0	1,208	0	1,208	0	0
Research Centers in Minority Institutions	0	0	0	0	0	0	0	0
Research Centers	79	88,906	79	88,906	79	88,906	0	0
Other Research:
Research careers	218	28,883	218	28,883	218	28,883	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	41	7,981	41	7,981	41	7,981	0	0
Other Research	259	36,864	259	36,864	259	36,864	0	0
Total Research Grants	1,799	871,064	1,782	859,919	1,988	944,401	189	73,337
Ruth L. Kirschstein Training Awards:	FTTPs	FTTPs	FTTPs
Individual	190	7,397	190	7,397	188	7,397	-2	0
Institutional	420	17,359	420	17,359	410	17,359	-10	0
Total ResearchTraining	610	24,756	610	24,756	598	24,756	-12	0
Research & Development Contracts	123	63,537	123	63,239	123	63,239	0	-298
SBIR/STTR (non-add)	(5)	(61)	(5)	(61)	(5)	(61)	(0)	+(0)
FTEs	FTEs	FTEs	FTEs
Intramural research	247	118,602	247	118,601	247	118,601	0	-1
Research management and support	150	42,433	172	42,373	172	42,373	22	-60
Construction	0	0	0	0
Buildings and Facilities	0	0	0	0
Total, NIA	397	$1,120,391	419	$1,108,888	419	$1,193,370	22	$72,979

All items in italics are "non-adds".