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Budget Mechanism Table
FY 2009 Budget - (Dollars in Thousands)
MECHANISM |
FY 2007
Actual |
FY 2008
Enacted |
FY 2009
Estimate |
Change |
No. |
Amount in Dollars |
No. |
Amount in Dollars |
No. |
Amount in Dollars |
No. |
Amount in Dollars |
Research Grants: |
|
Research Projects: |
|
Noncompeting |
397 |
$155,843 |
411 |
$174,972 |
408 |
$177,236 |
-3 |
$2,264 |
Administrative supplements |
(47) |
1,991 |
(47) |
1,991 |
(47) |
1,991 |
(0) |
0 |
Competing: |
|
Renewal |
39 |
19,075 |
20 |
7,626 |
18 |
6,858 |
-2 |
-768 |
New |
128 |
44,728 |
89 |
34,354 |
79 |
30,639 |
-10 |
-3,715 |
Supplements |
2 |
522 |
1 |
334 |
1 |
334 |
0 |
0 |
Subtotal, competing |
169 |
64,325 |
110 |
42,314 |
98 |
37,831 |
-12 |
-4,483 |
Subtotal, RPGs |
566 |
222,159 |
521 |
219,277 |
506 |
217,058 |
-15 |
-2,219 |
SBIR/STTR |
38 |
11,217 |
34 |
10,967 |
34 |
10,900 |
0 |
-67 |
Subtotal, RPGs |
604 |
233,376 |
555 |
230,244 |
540 |
227,958 |
-15 |
-2,286 |
Research Centers: |
|
Specialized / comprehensive |
34 |
41,200 |
29 |
41,399 |
29 |
41,399 |
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 |
Subtotal, Centers |
34 |
41,200 |
29 |
41,399 |
29 |
41,399 |
0 |
0 |
Other Research: |
|
Research careers |
43 |
5,799 |
58 |
7,250 |
58 |
7,250 |
0 |
0 |
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 |
3 |
2,507 |
3 |
2,101 |
3 |
2,101 |
0 |
0 |
Other |
27 |
3,879 |
22 |
3,235 |
22 |
3,235 |
0 |
0 |
Subtotal, Other Research |
73 |
12,185 |
83 |
12,586 |
83 |
12,586 |
0 |
0 |
Total Research Grants |
711 |
286,761 |
667 |
284,229 |
652 |
281,943 |
-15 |
-2,286 |
Research Training |
FTTPs |
Amount
in Dollars |
FTTPs |
Amount
in Dollars |
FTTPs |
Amount
in Dollars |
|
Amount
in Dollars |
Individual awards |
53 |
2,128 |
53 |
2,105 |
48 |
2,105 |
-5 |
0 |
Institutional awards |
421 |
16,964 |
433 |
16,757 |
430 |
16,757 |
-3 |
0 |
Total, Training |
474 |
19,092 |
486 |
18,862 |
478 |
18,862 |
-8 |
|
Research & development contracts |
95 |
151,869 |
95 |
151,515 |
95 |
151,515 |
0 |
0 |
(SBIR/STTR) |
(8) |
(1,366) |
(8) |
(1,366) |
(8) |
(1,366) |
(0) |
(0) |
|
FTEs |
Amount
in Dollars |
FTEs |
Amount
in Dollars |
FTEs |
Amount
in Dollars |
FTEs |
Amount
in Dollars |
Intramural research |
558 |
166,874 |
559 |
170,212 |
564 |
172,850 |
5 |
2,638 |
Research management and support |
98 |
17,177 |
99 |
17,435 |
99 |
17,705 |
0 |
270 |
Construction |
|
0 |
|
0 |
|
0 |
|
0 |
Buildings and Facilities |
|
0 |
|
0 |
|
0 |
|
0 |
Total, NIEHS |
656 |
641,773 |
658 |
642,253 |
663 |
642,875 |
5 |
622 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
FTE = Full-time equivalent
FTTP = Full-time temporary equivalent
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