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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2013 Budget

Fiscal Year 2013 Budget

BUDGET MECHANISM - TOTAL 1/

(Dollars in Thousands)

MECHANISM FY 2011 Actual FY 2012 Enacted FY 2013 PB Change vs. FY 2012
No. Amount No. Amount No. Amount No. Amount
Research Grants                
Research Projects                
Noncompeting 2,783 $1,023,551 2,787 $1,039,868 2,788 $1,043,347 1 $3,479
Administrative Supplements 166 12,898 166 12,898 160 12,398 (6) (500)
Competing                
Renewal 466 178,705 449 171,225 449 169,486 0 (1,739)
New 486 169,049 508 178,197 503 174,559 (5) (3,638)
Supplements 0 0 0 0 0 0 0 0
Subtotal, Competing 952 $347,754 957 $349,422 952 $344,045 (5) ($5,377)
Subtotal, RPGs 3,735 $1,384,203 3,744 $1,402,188 3,740 $1,399,790 (4) ($2,398)
SBIR/STTR 151 $60,961 155 $62,624 157 $63,358 2 $734
Research Project Grants 3,886 $1,445,164 3,899 $1,464,812 3,897 $1,463,148 (2) ($1,664)
Research Centers                
Specialized/ Comprehensive 148 $389,346 165 $426,320 141 $372,793 (24) ($53,527)
Clinical Research 0 0 0 0 0 0 0 0
Biotechnology 35 62,513 35 61,524 35 60,293 0 (1,231)
Comparative Medicine 0 315 0 323 0 317 0 (6)
Research Centers in Minority Institutions 0 0 0 0 0 0 0 0
Research, Centers 183 $452,174 200 $488,167 176 $433,403 (24) ($54,764)
Other Research                
Research Careers 93 $21,859 99 $23,359 97 $22,892 (2) ($467)
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 349 100,165 354 104,905 347 102,807 (7) (2,098)
Other 151 39,433 152 39,733 149 38,938 (3) (795)
Other Research 593 $161,457 605 $167,997 593 $164,637 (12) ($3,360)
Total Research Grants 4,662 $2,058,795 4,704 $2,120,976 4,666 $2,061,188 (38) ($59,788)
Research Training FTTPs   FTTPs   FTTPs      
Individual Awards 422 $19,483 422 $19,799 407 $19,403 (15) ($396)
Institutional Awards 3,888 179,250 3,888 180,882 3,775 177,264 (113) (3,618)
Total Research Training 4,310 $198,733 4,310 $200,681 4,182 $196,667 (128) ($4,014)
Research & Development Contracts 34 $42,830 34 $37,398 34 $52,985 0 $15,587
(SBIR/STTR) 1 222 1 $222 1 $222 0 $0
  FTEs   FTEs   FTEs   FTEs  
Intramural Research 11 $2,774 11 $2,816 11 $2,793 0 ($23)
Research Management and Support 154 65,360 154 65,318 152 65,202 (2) (116)
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, NIGMS 165 $2,368,492 165 $2,427,189 163 $2,378,835 (2) ($48,354)

1/ All items in italics are "non-adds"; items in parenthesis are subtractions