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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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Last Reviewed: February 04, 2008