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NIDA

Budget Mechanism Table

Budget Mechanism - Total1 (Dollars in Thousands)
Mechanism FY 2014
Actual
FY 2015
Enacted
FY 2016
President's
Budget
FY 2016
+/-
FY 2015
No. Amount No. Amount No. Amount No. Amount
Research Projects:  
Noncompeting 968 $450,065 905 $434,971 874 $463,002 -31 $28,031
Administrative Supplements (128) 8,330 (108) 7,000 (108) 7,000 (0) 0
Competing:  
Renewal 47 31,135 45 22,050 45 22,050 0 0
New 289 117,701 268 130,197 283 123,678 15 -6,519
Supplements 3 1,723 2 250 2 250 0 0
Subtotal, Competing 339 $150,558 315 $152,497 330 $145,978 15 -$6,519
Subtotal, RPGs 1,307 $608,954 1,220 $594,468 1,204 $615,980 -16 $21,512
SBIR/STTR 56 21,417 56 22,176 56 24,543 0 2,367
Research Project Grants 1,363 $630,371 1,276 $616,644 1,260 $640,523 -16 $23,879
Research Centers:  
Specialized / Comprehensive 35 $57,390 35 $62,059 41 $66,248 6 $4,189
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 35 $57,390 35 $62,059 41 $66,248 6 $4,189
Other Research:  
Research Careers 211 $34,455 211 $34,455 211 $34,455 0 $0
Cancer Education 0 0 0 0 0 0 0 0
Cooperative Clinical Research 13 31,886 13 31,886 13 31,886 0 0
Biomedical Research Support 0 0 0 0 0 0 0 0
Minority Biomedical Research Support 0 1,311 0 1,311 0 1,311 0 0
Other 66 14,422 67 15,322 67 15,322 0 0
Other Research 290 $82,074 291 $82,974 291 $82,974 0 $0
Total Research Grants 1,688 $769,835 1,602 $761,677 1,592 $789,745 -10 $28,068
Ruth L. Kirschstein Training Awards FTTPs   FTTPs   FTTPs   FTTPs  
Individual Awards 141 $5,725 139 $5,725 137 $5,725 -2 $0
Institutional Awards 414 18,196 407 18,411 401 18,411 -6 0
Total Research Training 555 $23,921 546 $24,136 538 $24,136 -8 $0
Research and Development Contracts 89 $75,565 89 $78,800 89 $81,893 0 $3,093
SBIR/STTR (non-add) (13) (6,347) (13) (6,400) (13) (6,400) (0) (0)
Intramural Research 128 87,289 129 89,129 129 89,040 0 -89
Research Management and Support 265 61,350 266 61,963 266 62,583 0 620
Research Management and Support (SBIR Admin) (non-add) (0) (286) (0) (300) (0) (0) (0) (-300)
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, NIDA 393 $1,017,961 395 $1,015,705 395 $1,047,397 0 $31,692

1 All items in italics and brackets are non-add entries.

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