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Budget Mechanism Table
| Mechanism |
FY 2004
Actual |
FY 2005
Appropriation |
FY 2006
Estimate |
| Research Grants: |
No. |
Amount |
No. |
Amount |
No. |
Amount |
| Research Projects: |
|
|
|
|
|
|
| Noncompeting |
404 |
$174,752,000 |
395 |
$170,965,000 |
362 |
$153,969,000 |
Administrative
supplements |
(31) |
1,770,000 |
(23) |
2,000,000 |
(25) |
2,000,000 |
| Competing: |
|
|
|
|
|
|
| Renewal |
34 |
16,055,000 |
42 |
13,874,848 |
57 |
18,833,240 |
| New |
95 |
25,704,000 |
86 |
28,410,444 |
120 |
39,648,960 |
| Supplements |
1 |
434,000 |
2 |
660,708 |
2 |
660,800 |
| Subtotal, competing |
130 |
42,193,000 |
130 |
42,946,000 |
179 |
59,143,000 |
| Subtotal, RPGs |
534 |
218,715,000 |
525 |
215,911,000 |
541 |
215,112,000 |
| SBIR/STTR |
37 |
10,809,000 |
37 |
10,809,000 |
37 |
10,799,000 |
| Subtotal, RPGs |
571 |
229,524,000 |
562 |
226,720,000 |
578 |
225,911,000 |
| Research Centers: |
|
|
|
|
|
|
Specialized/
comprehensive |
37 |
42,137,000 |
37 |
43,040,000 |
37 |
43,750,000 |
| Clinical research |
0 |
0 |
0 |
0 |
0 |
0 |
| Biotechnology |
0 |
264,000 |
0 |
413,000 |
1 |
568,000 |
| Comparative medicine |
0 |
0 |
0 |
0 |
0 |
0 |
| Research Centers in Minority Institutions |
0 |
0 |
0 |
0 |
0 |
0 |
| Subtotal, Centers |
37 |
42,401,000 |
37 |
43,453,000 |
38 |
44,318,000 |
| Other Research: |
|
|
|
|
|
|
| Research careers |
47 |
5,562,000 |
46 |
5,565,000 |
52 |
5,818,000 |
| Cancer education |
0 |
0 |
0 |
0 |
0 |
0 |
| Cooperative clinical research |
0 |
0 |
0 |
0 |
0 |
0 |
| Biomedical research support |
0 |
12,000 |
0 |
15,000 |
0 |
17,000 |
| Minority biomedical research support |
2 |
1,526,000 |
4 |
3,562,000 |
4 |
3,562,000 |
| Other |
61 |
10,177,000 |
60 |
10,230,000 |
62 |
10,263,000 |
| Subtotal, Other Research |
110 |
17,277,000 |
110 |
19,372,000 |
118 |
19,660,000 |
| Total Research Grants |
718 |
289,202,000 |
709 |
289,545,000 |
734 |
289,889,000 |
| Research Training: |
FTTPs |
|
FTTPs |
|
FTTPs |
|
| Individual awards |
60 |
2,348,000 |
54 |
2,352,000 |
52 |
2,600,000 |
| Institutional awards |
458 |
17,171,000 |
471 |
17,259,000 |
457 |
17,011,000 |
| Total, Training |
518 |
19,519,000 |
525 |
19,611,000 |
509 |
19,611,000 |
| Research & development contracts |
106 |
151,001,000 |
106 |
152,802,000 |
106 |
152,825,000 |
| (SBIR/STTR) |
--- |
--- |
(8) |
(1,616,000) |
(8) |
(1,600,000) |
| |
FTEs |
|
FTEs |
|
FTEs |
|
| Intramural research |
570 |
154,622,000 |
580 |
165,361,000 |
580 |
168,011,000 |
| Research management and support |
79 |
16,719,000 |
81 |
17,186,000 |
81 |
17,272,000 |
| Cancer prevention & control |
0 |
0 |
0 |
0 |
0 |
0 |
| Construction |
--- |
0 |
--- |
0 |
--- |
0 |
| Buildings and Facilities |
--- |
0 |
--- |
0 |
--- |
0 |
| Total, NIEHS |
649 |
631,063,000 |
661 |
644,505,000 |
661 |
647,608,000 |
| (RoadMap Support) |
--- |
(2,172,000) |
--- |
(4,075,000) |
--- |
(5,791,000) |
| (Clinical Trials) |
--- |
($2,325,000) |
--- |
($2,487,000) |
--- |
($2,590,000) |
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