National Cancer Institute
| (dollars in thousands) | FY 2007 Obligations | FY 2008 Estimate | FY 2008 Omnibus | Current Services Increase | FY 2009 Current Services | FY 2009 Additional Resources | Total FY 2009 Bypass |
% Inc Over FY 2008 Estimate | % Inc Over FY 2008 Omnibus |
|---|---|---|---|---|---|---|---|---|---|
| Research Grants | |||||||||
| Research Project Grants | |||||||||
| Noncompeting | $1,597,609 | $1,593,908 | $1,560,675 | $101,303 | $1,695,211 | $0 | $1,695,211 | 6.4% | 8.6% |
| Administrative Supplements | 39,864 | 50,000 | 46,000 | 7,500 | 57,500 | - | 57,500 | 15.0% | 25.0% |
| Competing | 440,193 | 495,950 | 433,442 | 98,050 | 594,000 | 306,000 | 900,000 | 81.5% | 107.6% |
| Subtotal | 2,077,666 | 2,139,858 | 2,040,117 | 206,853 | 2,346,711 | 306,000 | 2,652,711 | 24.0% | 30.0% |
| SBIR/STTR | 93,677 | 89,700 | 89,121 | 3,319 | 93,019 | 12,000 | 105,019 | 17.1% | 17.8% |
| Subtotal, RPG | 2,171,343 | 2,229,558 | 2,129,238 | 210,172 | 2,439,730 | 318,000 | 2,757,730 | 23.7% | 29.5% |
| Research Centers & SPOREs | |||||||||
| Cancer Centers (P30/P20) | 274,504 | 283,304 | 278,803 | 15,482 | 298,786 | 15,000 | 313,786 | 10.8% | 12.5% |
| SPORES (P50/P20) | 159,478 | 160,478 | 160,477 | 5,938 | 166,416 | 29,200 | 195,616 | 21.9% | 21.9% |
| Other Specialized (U54/P50) | 85,838 | 97,092 | 89,094 | 3,592 | 100,684 | 46,500 | 147,184 | 51.6% | 65.2% |
| Subtotal, Centers | 519,820 | 540,874 | 528,374 | 25,012 | 565,886 | 90,700 | 656,586 | 21.4% | 24.3% |
| Other Research | |||||||||
| Research Careers | 79,595 | 80,955 | 80,605 | 5,995 | 86,950 | 11,000 | 97,950 | 21.0% | 21.5% |
| Cancer Education | 31,337 | 32,837 | 31,537 | 1,215 | 34,052 | 5,550 | 39,602 | 20.6% | 25.6% |
| Cooperative Clinical Research | 238,403 | 245,603 | 244,853 | 9,087 | 254,690 | 28,250 | 282,940 | 15.2% | 15.6% |
| Minority Biomed. Res. Support | 2,435 | 2,435 | 2,435 | 90 | 2,525 | - | 2,525 | 3.7% | 3.7% |
| Other | 63,559 | 65,160 | 64,160 | 2,411 | 67,571 | 7,000 | 74,571 | 14.4% | 16.2% |
| Subtotal, Other Research | 415,329 | 426,990 | 423,590 | 18,799 | 445,789 | 51,800 | 497,589 | 16.5% | 17.5% |
| Total Research Grants | 3,106,492 | 3,197,422 | 3,081,202 | 253,983 | 3,451,405 | 460,500 | 3,911,905 | 22.3% | 27.0% |
| National Research Service Awards | 68,223 | 69,933 | 68,823 | 3,588 | 73,521 | 10,000 | 83,521 | 19.4% | 21.4% |
| Research & Development Contracts | 550,590 | 578,114 | 569,342 | 21,390 | 599,504 | 180,000 | 779,504 | 34.8% | 36.9% |
| SBIR/STTR (non add) | 12,387 | 20,000 | 15,000 | 740 | 20,740 | 15,000 | 35,740 | 78.7% | 138.3% |
| Intramural Research | 706,179 | 715,129 | 719,879 | 26,460 | 741,589 | 55,485 | 797,074 | 11.5% | 10.7% |
| Research Management & Support | 353,211 | 357,222 | 357,922 | 13,217 | 370,439 | 20,023 | 390,462 | 9.3% | 9.1% |
| Construction (Capital Improvements) | - | - | - | 6,000 | 6,000 | 24,000 | 30,000 | 100.0% | 100.0% |
| Buildings & Facilities | 7,920 | 7,920 | 7,920 | 10,000 | 17,920 | 18,000 | 35,920 | 353.5% | 353.5% |
| TOTAL, NCI | 4,792,615 | 4,925,740 | 4,805,088 | 334,638 | 5,260,378 | 768,008 | 6,028,386 | 22.4% | 25.5% |
* Updated budget numbers were available at the time of posting the online version of the Annual Plan and Budget. The additional columns reflect the % Increase Over FY 2008 Omnibus.
