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Budget Mechanism Table
| MECHANISM |
FY 2006
Actual
| FY 2007
Continuing Resolution |
FY 2008
Estimate |
Change |
| Research Grants: |
No. |
Amount in Dollars |
No. |
Amount in Dollars |
No. |
Amount in Dollars |
No. |
Amount in Dollars |
| Research Projects: |
|
|
|
|
|
|
|
|
| Noncompeting |
363 |
141,752 |
397 |
156,673 |
400 |
166,455 |
3 |
$9,782 |
| Administrative supplements |
(39) |
8,427 |
(32) |
2,000 |
(32) |
2,000 |
(0) |
0 |
| Competing: |
|
|
|
|
|
|
|
|
| Renewal |
37 |
19,051 |
40 |
14,226 |
34 |
12,050 |
-6 |
-2,176 |
| New |
132 |
41,302 |
129 |
45,878 |
104 |
36,875 |
-25 |
-9,003 |
| Supplements |
2 |
462 |
2 |
711 |
1 |
354 |
-1 |
-357 |
| Subtotal, competing |
171 |
60,815 |
171 |
60,815 |
139 |
49,279 |
-32 |
-11,536 |
| Subtotal, RPGs |
534 |
210,994 |
568 |
219,488 |
539 |
217,734 |
-29 |
-1,754 |
| SBIR/STTR |
34 |
10,800 |
34 |
10,980 |
34 |
10,740 |
0 |
-240 |
| Subtotal, RPGs |
568 |
221,794 |
602 |
230,468 |
573 |
228,474 |
-29 |
-1,994 |
| Research Centers: |
|
|
|
|
|
|
|
|
| Specialized / comprehensive |
36 |
41,892 |
33 |
41,700 |
31 |
40,200 |
-2 |
-1,500 |
| 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 |
36 |
41,892 |
33 |
41,700 |
31 |
40,200 |
-2 |
-1,500 |
| Other Research: |
|
|
|
|
|
|
|
|
| Research careers |
33 |
4,352 |
44 |
5,722 |
54 |
6,622 |
10 |
900 |
| 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 |
2,886 |
3 |
2,582 |
3 |
2,582 |
0 |
0 |
| Other |
51 |
9,042 |
23 |
4,070 |
23 |
3,620 |
0 |
-450 |
| Subtotal, Other Research |
87 |
16,280 |
70 |
12,374 |
80 |
12,824 |
10 |
450 |
| Total Research Grants |
691 |
279,966 |
705 |
284,542 |
684 |
281,498 |
-21 |
-3,044 |
| Research Training: |
FTTPs |
Amount
in Dollars |
FTTPs |
Amount
in Dollars |
FTTPs |
Amount
in Dollars |
|
Amount
in Dollars |
| Individual awards |
47 |
1,930 |
48 |
2,105 |
48 |
2,105 |
0 |
0 |
| Institutional awards |
460 |
17,258 |
440 |
16,987 |
433 |
16,757 |
-7 |
-230 |
| Total, Training |
507 |
19,188 |
488 |
19,092 |
481 |
18,862 |
-1 |
-230 |
| Research & development contracts |
99 |
147,425 |
98 |
146,395 |
98 |
146,395 |
0 |
0 |
| (SBIR/STTR) |
(5) |
(1,482) |
(5) |
(1,366) |
(5) |
(1,366) |
(0) |
(0) |
| |
FTEs |
Amount
in Dollars |
FTEs |
Amount
in Dollars
| FTEs |
Amount
in Dollars |
FTEs |
Amount
in Dollars |
| Intramural research |
571 |
166,961 |
574 |
166,204 |
583 |
165,076 |
9 |
-1,128 |
| Research management and support |
93 |
16,726 |
94 |
16,977 |
94 |
17,147 |
0 |
170 |
| Cancer prevention & control |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Construction |
|
0 |
|
0 |
|
0 |
|
0 |
| Buildings and Facilities |
|
0 |
|
0 |
|
0 |
|
0 |
| NIH Roadmap for Medical Research |
0 |
5,729 |
0 |
7,693 |
0 |
8,428 |
|
735 |
| Total, NIEHS |
664 |
635,995 |
668 |
640,903 |
677 |
637,406 |
9 |
-3,497 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
Amount in Dollars = Amount in Dollars
FTE = Full-time equivalent
FTTP = Full-time temporary equivalent
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