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Budget Mechanism Table
FY 2007 Budget
MECHANISM |
FY 2005
Actual |
FY 2006
Appropriation |
FY 2007
Estimate |
| Research Grants: |
No. |
Amount |
No. |
Amount |
No. |
Amount |
Research Projects: |
| Noncompeting |
393 |
$168,539,000 |
363 |
$142,359,000 |
400 |
$154,898,000 |
| Administrative supplements |
-33 |
2,558,000 |
-39 |
9,250,000 |
-32 |
2,480,000 |
| Competing: |
| Renewal |
35 |
16,510,000 |
62 |
20,624,000 |
62 |
20,624,000 |
| New |
109 |
31,160,000 |
114 |
37,712,000 |
114 |
37,712,000 |
| Supplements |
|
|
2 |
589,000 |
2 |
589,000 |
| Subtotal, competing |
144 |
47,670,000 |
178 |
58,925,000 |
178 |
58,925,000 |
| Subtotal, RPGs |
537 |
218,767,000 |
541 |
210,534,000 |
578 |
216,303,000 |
| SBIR/STTR |
35 |
10,928,000 |
35 |
10,800,000 |
35 |
10,800,000 |
| Subtotal, RPGs |
572 |
229,695,000 |
576 |
221,334,000 |
613 |
227,103,000 |
Research Centers: |
| Specialized/comprehensive |
35 |
41,892,000 |
35 |
41,892,000 |
35 |
41,700,000 |
| 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 |
35 |
41,892,000 |
35 |
41,892,000 |
35 |
41,700,000 |
Other Research: |
| Research careers |
41 |
5,110,000 |
41 |
5,110,000 |
51 |
6,010,000 |
| 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 |
3 |
2,000,000 |
3 |
2,000,000 |
3 |
2,000,000 |
| Other |
51 |
8,427,000 |
59 |
9,438,000 |
53 |
9,344,000 |
| Subtotal, Other Research |
95 |
15,537,000 |
103 |
16,548,000 |
107 |
17,354,000 |
| Total Research Grants |
702 |
287,124,000 |
714 |
279,774,000 |
755 |
286,157,000 |
Research Training: |
FTTPs |
|
FTTPs |
|
FTTPs |
|
| Individual awards |
48 |
1,914,000 |
48 |
2,105,000 |
48 |
2,105,000 |
| Institutional awards |
450 |
17,274,000 |
442 |
17,083,000 |
440 |
16,987,000 |
| Total, Training |
498 |
19,188,000 |
490 |
19,188,000 |
488 |
19,092,000 |
| Research & development contracts |
117 |
152,524,000 |
116 |
152,119,000 |
110 |
140,661,000 |
| (SBIR/STTR) |
-6 |
-1,616,000 |
-6 |
-1,453,000 |
-6 |
-1,366,000 |
| |
FTEs |
|
FTEs |
|
FTEs |
|
| Intramural research |
558 |
164,938,000 |
559 |
167,583,000 |
562 |
166,730,000 |
| Research management and support |
93 |
16,656,000 |
93 |
16,739,000 |
93 |
16,990,000 |
| Cancer prevention & control |
0 |
0 |
0 |
0 |
0 |
0 |
| Construction |
|
0 |
|
0 |
|
0 |
| Buildings and Facilities |
|
0 |
|
0 |
|
0 |
| NIH Roadmap for Medical Research |
|
4,075,000 |
|
5,729,000 |
|
7,693,000 |
| Total, NIEHS> |
$651 |
$644,505,000 |
$652 |
$641,132,000 |
$655 |
$637,323,000 |
| (Clinical Trials) |
|
-2,678,000 |
|
-2,657,000 |
|
-2,633,000 |
Note: Includes FTEs which are reimbursed from tde NIH Roadmap for Medical Research.
FTE = Full-time Equivalent
FTTP = Full-time Temporary Equivalent
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