(Dollars in Thousands) 1
| MECHANISM | FY 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: | ||||||||
| Noncompeting | 899 | $493,021 | 875 | $549,615 | 1,105 | $709,806 | 230 | $160,190 |
| Administrative Supplements | (90) | 14,214 | (68) | 10,750 | (68) | 10,750 | ||
| Competing: | ||||||||
| Renewal | 77 | 67,337 | 160 | 96,244 | 111 | 66,723 | -49 | -29,521 |
| New | 367 | 186,221 | 715 | 458,723 | 480 | 318,020 | -235 | -140,704 |
| Supplements | 8 | 17,664 | 17 | 9,999 | 12 | 6,932 | -5 | -3,067 |
| Subtotal, Competing | 452 | $271,222 | 892 | $564,967 | 603 | $391,675 | -289 | -$173,292 |
| Subtotal, RPGs | 1,351 | $778,456 | 1,767 | $1,125,333 | 1,708 | $1,112,231 | -59 | -$13,102 |
| SBIR/STTR | 76 | 32,383 | 117 | 49,749 | 122 | 52,122 | 5 | 2,373 |
| Research Project Grants | 1,427 | $810,840 | 1,884 | $1,175,082 | 1,830 | $1,164,353 | -54 | -$10,729 |
| Research Centers: | ||||||||
| Specialized/Comprehensive | 82 | $92,301 | 96 | $107,693 | 96 | $107,693 | ||
| Clinical Research | ||||||||
| Biotechnology | ||||||||
| Comparative Medicine | 1,021 | 531 | 531 | |||||
| Research Centers in Minority Institutions | ||||||||
| Research Centers | 82 | $93,321 | 96 | $108,224 | 96 | $108,224 | ||
| Other Research: | ||||||||
| Research Careers | 121 | $29,681 | 233 | $32,681 | 219 | $32,681 | -14 | |
| Cancer Education | ||||||||
| Cooperative Clinical Research | ||||||||
| Biomedical Research Support | ||||||||
| Minority Biomedical Research Support | ||||||||
| Other | 54 | 12,329 | 72 | 16,411 | 72 | 16,411 | ||
| Other Research | 266 | $42,010 | 305 | $49,092 | 291 | $49,092 | -14 | |
| Total Research Grants | 1,775 | $946,171 | 2,285 | $1,332,398 | 2,217 | $1,321,669 | -68 | -$10,729 |
| Ruth L. Kirschstein Training Awards: | FTTPs | FTTPs | FTTPs | FTTPs | ||||
| Individual Awards | 134 | $5,653 | 144 | $7,041 | 141 | $7,041 | -3 | |
| InstitutionalAwards | 408 | 19,375 | 416 | 20,797 | 408 | 20,797 | -8 | |
| Total Research Training | 542 | $25,028 | 560 | $27,838 | 549 | $27,838 | -11 | |
| Research & Development Contracts | 102 | $57,584 | 111 | $62,520 | 111 | $67,520 | $5,000 | |
| SBIR/STTR (non-add)2 | (4) | (1,779) | ||||||
| Intramural Research | 244 | $124,096 | 244 | $129,060 | 244 | $132,932 | $3,872 | |
| Research Management and Support | 155 | 44,644 | 159 | 46,430 | 159 | 48,287 | 1,857 | |
| 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 Financing | 333,113 | 333,113 | ||||||
| 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.