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Budget Mechanism Table

Budget Mechanism - Total1 (Dollars in Thousands)
Mechanism FY 2015
Actual
FY 2016
Enacted
FY 2017
President's
Budget3
FY 2017
+/-
FY 2016
No. Amount No. Amount No. Amount No. Amount
Research Projects:  
Noncompeting 887 $426,545 942 $484,021 878 $462,268 -64 -$21,753
Administrative Supplements (115) 6,968 (116) 7,000 (116) 7,000 (0) 0
Competing:  
Renewal 46 27,824 47 28,500 53 42,485 6 13,985
New 313 142,568 269 111,884 265 109,917 -4 -1,967
Supplements 0 0 0 0 0 0 0 0
Subtotal, Competing 359 $170,392 316 $140,384 318 $152,402 2 $12,018
Subtotal, RPGs 1,246 $603,905 1,258 $631,405 1,196 $621,670 -62 -$9,735
SBIR/STTR 46 22,173 46 24,778 49 26,437 3 1,659
Research Project Grants 1,292 $626,078 1,304 $656,183 1,245 $648,107 -59 -$8,076
Research Centers:  
Specialized / Comprehensive 34 $58,491 34 $59,662 34 $59,662 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 34 $58,491 34 $59,662 34 $59,662 0 0
Other Research:  
Research Careers 200 $34,080 200 $34,421 200 $34,421 0 0
Cancer Education 0 0 0 0 0 0 0 0
Cooperative Clinical Research 13 30,399 13 30,399 13 30,399 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 70 14,926 71 14,926 71 14,926 0 0
Other Research 283 $80,716 284 $81,057 284 $81,057 0 0
Total Research Grants 1,609 $765,285 1,622 $796,902 1,563 $788,826 -59 -$8,076
Ruth L. Kirschstein Training Awards FTTPs   FTTPs   FTTPs   FTTPs  
Individual Awards 135 $5,430 136 $5,634 135 $5,634 -1 0
Institutional Awards 411 18,301 417 19,070 415 19,070 -2 0
Total Research Training 546 $23,731 553 $24,704 550 $24,704 -3 0
Research and Development Contracts 87 $75,723 87 $75,723 87 $81,501 0 $5,778
(SBIR/STTR) (non-add)2 (15) (6,442) (14) (6,200) (14) (6,200) 0 0
Intramural Research 128 $88,978 129 $90,303 129 $91,657 0 $1,354
Res. Management & Support  268 61,988  271 62,918 271 63,862 0 944
Res. Management & Support (SBIR Admin) (non-add)2  0 (340)  0 (360) 0 0 0 (-360)
Office of the Director - Appropriation2 0 0 0 0 0 0 0 0
Office of the Director - Other 0 0 0 0 0 0 0 0
ORIP/SEPA (non-add)2 0 0 0 0 0 0 0 0
Common Fund (non-add)2 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Appropriation 0 0 0 0 0 0 0 0
Type 1 Diabetes 0 0 0 0 0 0 0 0
Program Evaluation Financing 0 0 0 0 0 0 0 0
Cancer Initiative Mandatory Financing 0 0 0 0 0 0 0 0
Other Mandatory Financing 0 0 0 0 0 -30,091 0 -30,091
Subtotal, Labor/HHS Budget Authority 0 $1,015,705 0 $1,050,550 0 $1,020,459 0 -$30,091
Interior Appropriation for Superfund Res. 0 0 0 0 0 0 0 0
Total, NIH Discretionary B.A. 0 $1,015,705 0 $1,050,550 0 $1,020,459 0 -$30,091
Type 1 Diabetes 0 0 0 0 0 0 0 0
Proposed Law Funding 0 0 0 0 0 0 0 0
Cancer Initiative Mandatory Financing 0 0 0 0 0 0 0 0
Other Mandatory Financing 0 0 0 0 0 30,091 0 30,091
Total, NIH Budget Authority 0 $1,015,705 0 $1,050,550 0 $1,050,550 0 0
Program Evaluation Financing 0 0 0 0 0 0 0 0
Total, Program Level 0 $1,015,705 0 $1,050,550 0 $1,050,550 0 0

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.

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