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FY 2005
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Budget Mechanism Tables
Total
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Grants:
No.
Amount
No.
Amount
No.
Amount
Research Projects:
Noncompeting
950
$468,835,000
976
$491,767,000
968
$510,518,000
Administrative supplements
(141)
11,157,000
(110)
8,131,000
(111)
8,275,000
Full funded
12
1,923,000
12
1,987,000
12
2,007,000
Single year
399
147,961,000
402
163,861,000
398
163,472,000
Renewal
92
55,766,000
96
60,111,000
95
59,854,000
New
290
98,262,000
306
103,750,000
303
103,618,000
Supplements
17
3,933,000
0
0
0
0
Subtotal, competing
411
159,884,000
414
165,848,000
410
165,479,000
Subtotal, RPGs
1,361
639,876,000
1,390
665,746,000
1,378
684,272,000
SBIR/STTR
90
22,525,000
92
24,360,000
94
25,000,000
Subtotal, RPGs
1,451
662,401,000
1,482
690,106,000
1,472
709,272,000
Research Centers:
Specialized/comprehensive
66
84,119,000
66
85,918,000
67
88,283,000
Clinical research
0
0
0
0
0
0
Biotechnology
0
0
1
439,000
1
669,000
Comparative medicine
0
0
0
0
0
0
Research Centers in Minority Institutions
0
0
0
0
0
0
Subtotal, Centers
66
84,119,000
67
86,357,000
68
88,952,000
Other Research:
Research careers
193
23,713,000
199
24,768,000
204
25,601,000
Cancer education
0
0
0
0
0
0
Cooperative clinical research
3
1,776,000
3
1,728,000
2
993,000
Biomedical research support
0
0
0
20,000
0
25,000
Minority biomedical research support
0
1,290,000
0
1,338,000
0
1,365,000
Other
23
6,468,000
24
6,259,000
25
6,565,000
Subtotal, Other Research
219
33,247,000
226
34,113,000
231
34,549,000
Total Research Grants
1,736
779,767,000
1,775
810,576,000
1,771
832,773,000
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Training:
FTTPs
Amount
FTTPs
Amount
FTTPs
Amount
Individual awards
64
2,612,000
64
2,690,000
64
2,717,000
Institutional awards
506
20,052,000
512
21,052,000
520
21,666,000
Total, training
570
22,664,000
576
23,742,000
584
24,383,000
Research & developement contracts
114
22,664,000
112
56,603,000
112
60,977,000
(SBIR/STTR)
(0)
(0)
(0)
(0)
(0)
(0)
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
FTEs
Amount
FTEs
Amount
FTEs
Amount
Intramural research
277
96,276,000
264
99,947,000
263
102,991,000
Research management and support
152
32,742,000
145
33,730,000
145
34,542,000
Cancer prevention & control
0
0
0
0
0
0
Construction
0
0
0
Total, NIA
429
992,907,000
409
1,024,598,000
408
1,055,666,000
(RoadMap Support)
(0)
(3,518,000)
(6,647,000)
(Clinical Trials)
(72,835,000)
(75,160,000)
(77,400,000)
AIDS
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Grants:
No.
Amount
No.
Amount
No.
Amount
Research Projects:
Noncompeting
1
$533,000
7
$2,435,000
7
$4,299,000
Administrative supplements
(1)
112,000
(0)
0
(0)
0
Full funded
0
0
0
0
0
0
Single year
6
2,880,000
5
2,100,000
1
250,000
Renewal
0
0
0
0
0
0
New
6
2,880,000
5
2,100,000
1
250,000
Supplements
0
0
0
0
0
0
Subtotal, competing
6
2,880,000
5
2,100,000
1
250,000
Subtotal, RPGs
7
3,525,000
12
4,535,000
8
4,549,000
SBIR/STTR
0
0
0
0
0
0
Subtotal, RPGs
7
3,525,000
12
4,535,000
8
4,549,000
Research Centers:
Specialized/comprehensive
1
882,000
0
0
0
0
Clinical research
0
0
0
0
0
0
Biotechnology
0
0
0
0
0
0
Comparative medicine
0
0
0
0
0
0
Research Centers in Minority Institutions
0
0
0
0
0
0
Subtotal, Centers
1
882,000
0
0
0
0
Other Research:
Research careers
0
0
0
0
0
0
Cancer education
0
0
0
0
0
0
Cooperative clinical research
0
0
0
0
0
0
Biomedical research support
0
0
0
0
0
0
Minority biomedical research support
0
0
0
0
0
0
Other
0
0
0
0
0
0
Subtotal, Other Research
0
0
0
0
0
0
Total Research Grants
8
4,407,000
12
4,535,000
8
4,549,000
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Training:
FTTPs
Amount
FTTPs
Amount
FTTPs
Amount
Individual awards
0
0
0
0
0
0
Institutional awards
0
0
0
0
0
0
Total, training
0
0
0
0
0
0
Research & developement contracts
0
0
0
0
0
0
(SBIR/STTR)
(0)
(0)
(0)
(0)
(0)
(0)
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
FTEs
Amount
FTEs
Amount
FTEs
Amount
Intramural research
3
937,000
3
954,000
3
954,000
Research management and support
0
0
0
0
0
0
Cancer prevention & control
0
0
0
0
0
0
Construction
Total, NIA
3
5,344,000
3
5,489,000
3
5,503,000
(RoadMap Support)
(0)
(0)
(0)
(Clinical Trials)
(0)
(0)
(0)
NonAIDS
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Grants:
No.
Amount
No.
Amount
No.
Amount
Research Projects:
Noncompeting
949
$468,302,000
969
$489,332,000
961
$506,219,000
Administrative supplements
(140)
11,045,000
(110)
8,131,000
(111)
8,275,000
Full funded
12
1,923,000
12
1,987,000
12
2,007,000
Single year
393
155,091,000
397
161,761,000
397
163,222,000
Renewal
92
55,766,000
96
60,111,000
95
59,854,000
New
284
95,382,000
301
101,650,000
302
103,368,000
Supplements
17
3,933,000
0
0
0
0
Subtotal, competing
405
157,004,000
409
163,748,000
409
165,229,000
Subtotal, RPGs
1,354
636,351,000
1,378
661,211,000
1,370
679,723,000
SBIR/STTR
90
22,525,000
92
24,360,000
94
24,000,000
Subtotal, RPGs
1,444
658,876,000
1,470
685,571,000
1,464
704,723,000
Research Centers:
Specialized/comprehensive
65
83,237,000
66
85,918,000
67
88,282,000
Clinical research
0
0
0
0
0
0
Biotechnology
0
0
1
439,000
1
669,000
Comparative medicine
0
0
0
0
0
0
Research Centers in Minority Institutions
0
0
0
0
0
0
Subtotal, Centers
65
83,237,000
67
86,357,000
68
88,952,000
Other Research:
Research careers
193
23,713,000
199
24,768,000
204
25,601,000
Cancer education
0
0
0
0
0
0
Cooperative clinical research
3
1,776,000
3
1,728,000
2
993,000
Biomedical research support
0
0
0
20,000
0
25,000
Minority biomedical research support
0
1,290,000
0
1,338,000
0
1,365,000
Other
23
6,468,000
24
6,259,000
25
6,565,000
Subtotal, Other Research
219
33,247,000
226
34,113,000
231
34,549,000
Total Research Grants
1,728
775,360,000
1,763
806,041,000
1,763
828,224,000
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Training:
FTTPs
Amount
FTTPs
Amount
FTTPs
Amount
Individual awards
64
2,612,000
64
2,690,000
64
2,717,000
Institutional awards
506
20,052,000
512
21,052,000
520
21,666,000
Total, training
570
22,664,000
576
23,742,000
584
24,28
Research & developement contracts
114
61,458,000
112
56,603,000
112
60,977,000
(SBIR/STTR)
(0)
(0)
(0)
(0)
(0)
(0)
MECHANISM
FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
FTEs
Amount
FTEs
Amount
FTEs
Amount
Intramural research
274
95,339,000
261
98,993,000
260
102,037
Research management and support
152
32,742,000
145
33,730,000
145
34,542,000
Cancer prevention & control
0
0
0
0
0
0
Construction
0
0
0
Total, NIA
426
987,563,000
406
1,019,109,000
405
1,050,163,000
(RoadMap Support)
(0)
(0)
(0)
(Clinical Trials)
(72,835,000)
(75,160,000)
(77,400,000)
Page last updated Sep 26, 2008
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