FY 2020 Budget Mechanism Table

(Dollars in Thousands) 1

MECHANISMFY 2018
Actual
Number
FY 2018
Actual
Amount
FY 2019
Enacted
Number
FY 2019
Enacted
Amount
FY 2020
PB
Number
FY 2020
PB
Amount
FY 2020 vs.
FY 2019
Number
FY 2020 vs.
FY 2019
Amount
Research Grants:
Research Projects:
Noncompeting1,306$846,4391,248$1,035,5251,836$1.515,234588$479,709
Administrative Supplements(570) 177,065(819) 260,500(614) 195,375(-205)-65,125
Competing:
Renewal54112,48380131,7202434,550-56-97,170
New877791,5471,127926,915340243,126-787-683,789
Supplements65,42276,35021,665-5-4,684
Subtotal, Competing937 $909,4521,214 $1,064,985 366 $279,341 -848 -$785,643
Subtotal, RPGs2,243 $1,932,956 2,462$2,361,010 2,202$1,989,951 -260 -$371,059
SBIR/STTR18087,483230104,59620291,869-28-12,728
Research Project Grants2,423 $2,020,4392,692 $2,465,606 2,404 $2,081,819-288 -$383,787
Research Centers:
Specialized/Comprehensive102$133,824178$161,212164$148,315-14-$12,897
Clinical Research00000000
Biotechnology00000000
Comparative Medicine0567250724660-41
Research Centers in Minority Institutions00000000
Research Centers102$134,391 180 $161,719 166 $148,782 -14-$12,938
Other Research:
Research Careers301$45,355328$48,273328$48,2730$0
Cancer Education00000000
Cooperative Clinical Research00000000
Biomedical Research Support00000000
Minority Biomedical Research Support00000000
Other8350,90610859,2319954,492-9-4,738
Other Research384 $96,261 436 $107,504 427 $102,766 -9-$4,738
Total Research Grants2,909 $2,251,091 3,308 $2,734,829 2,997 $2,333,366-311 -$401,463
Ruth L. Kirschstein Training Awards: FTTPs FTTPs FTTPsFTTPs
Individual Awards128$5,981166$7,754166$7,7540$0
InstitutionalAwards47324,62259030,71159030,71100
Total Research Training601 $30,603 756$38,465 756$38,465 0 $0
Research & Development Contracts56$76,99555$83,09952$77,998-3-$5,102
SBIR/STTR (non-add)(0) (175) (0)(208)(0)(201)(0)(-7)
Intramural Research260148,566250156,209250140,5880-15,621
Research Management and Support15664,24818570,80818563,7270-7,081
Research Management & Support (SBIR Admin) (non-add)(0)(0)(0)(902)(0)(812)(0)(-90)
Construction0000
Buildings and Facilities0000
Total, NIA416$2,571,502435$3,083,410435$2,654,1440-$429,266

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