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Annual Data Report FY 2008

Annual Data Report 2008 in PDF format (135K)

Table of Contents:

Figure 1:
Obligations in Current and FY 1998 Constant Dollars
Fiscal Years 1998-2008

Fiscal YearCurrentConstantAnnual changeBRDPI factor
98
517.1
517.1
3.4%
1.000
99
594.6
576.1
3.2%
0.969
00
685.7
640.7
3.7%
0.934
01
785.4
710.5
3.3%
0.905
02
891.3
780.5
3.3%
0.876
03
993.6
840.6
3.5%
0.846
04
1,021.4
833.3
3.7%
0.816
05
1,045.3
820.8
3.9%
0.785
06
1,036.6
778.2
4.6%
0.751
07
1,045.5
755.4
3.9%
0.723
08
1,051.0
733.7
3.5%
0.698

* Current dollars - dollar value of a good or service in terms of prices prevailing at the time the good was sold or service rendered.
* Constant dollars - dollar value adjusted for inflation to demonstrate "real" increases. Determined by dividing current dollars by anappropriate price index, a process generally known as "deflating."

 

Figure 2:
Distribution of Obligations by Budget Category
Fiscal Years 1998-2008

Fiscal YearRPGsCentersOtherTrainingContractsIntramuralRM&STotal
98
336,171
63,916
15,017
14,191
21,662
46,087
20,038
517,082
99
384,855
70,520
19,081
16,319
27,880
54,460
21,441
594,556
00
455,581
71,770
21,010
17,309
29,641
67,574
22,810
685,695
01
525,891
74,505
24,514
19,390
39,990
74,766
26,357
785,413
02
594,102
79,687
30,900
21,084
48,401
87,193
29,915
891,282
03
662,401
84,119
33,247
22,664
61,455
96,798
32,911
993,595
04
691,245
82,825
34,649
23,457
56,396
99,454
33,350
1,021,376
05
704,471
83,745
35,370
22,364
62,336
102,805
34,248
1,045,339
06
692,083
83,024
33,563
23,054
63,987
102,607
38,241
1,036,559
07
695,688
83,613
33,777
23,773
67,008
102,566
39,043
1,045,468
08
693,889
83,910
33,466
23,282
68,544
108,217
39,690
1,050,998

 

Figure 3:
Distribution of Obligations by Category
Fiscal Year 2008

CategoryDollars%
Res. Project Grants
693,889
66.0%
Centers
83,910
8.0%
Other Research
33,466
3.0%
Training
23,282
2.0%
Contracts
68,544
7.0%
Intramural Research
108,217
10.0%
RMS
39,690
4.0%
Total
1,050,998
100%

 

Figure 4:
Trends in Appropriations
Fiscal Years 1998-2008

Year9899000102030405060708
Appropriation
By $Millions
519.3596.1686.5785.9891.3993.61,021.41,045.31,036.61,045.41,051.0

 

Figure 5A:
Average Cost of Competing RPGs in Current and FY 1998 Constant Dollars
Fiscal Years 1998-2008

Year9899000102030405060708
Current218.7328.9343.5312.8336.2389.0396.6343.1357.9332.8392.5
Constant218.7318.7321.0283.0294.4329.1323.6269.4268.7240.5274.0

* Beginning in FY 1994, SBIR and STTR awards are not included in average cost calculations.
* Current dollars - dollar value of a good or service in terms of prices prevailing at the time the good was sold or service rendered.
* Constant dollars - dollar value adjusted for inflation to demonstrate "real" increases. Determined by dividing current dollars by an
appropriate price index, a process generally known as "deflating."

 

Figure 5B:
Average Cost of Competing RPGs in Current Dollars By Program
Fiscal Years 2003-2008

Year030405060708
BAP322313262276293320
BSR314356293432308377
NNA449418401381374446
GCG461635335344356353

 

Figure 5C:
Average Cost of Competing RPGs in FY 2003 Constant Dollars By Program
Fiscal Years 2003-2008

Year030405060708
BAP322302243245250264
BSR314343272383263311
NNA449403372338319368
GCG461612311305304291

 

Figure 6A:
National Institute on Aging Competing Research Project Grant Success Rates*
Fiscal Years 1998-2008

Year9899000102030405060708
Percent Funded 27.927.726.232.328.128.620.818.817.422.120.3
* Success rate: The success rate is the proportion of applications reviewed that is actually awarded.

 

Figure 6B
National Institute on Aging Research Project Grant Success Rates* By Grant Code
Fiscal Years 2003-2008

Year030405060708
P0152.1 55.3 48.8 38.0 42.3 32.7
R0128.5 19.0 17.3 17.0 22.1 21.7
R0321.4 18.9 14.5 17.1 17.9 20.5
All other** 46.6 25.8 23.3 17.0 42.9 17.4
* Success rate: The success rate is the proportion of applications reviewed that is actually awarded.
** All other includes R15, R21, R37, R55 and U01 grants.

 

Figure 6C
National Institute on Aging Research Project Grant Success Rates* By Program
Fiscal Years 2003-2008

Year030405060708
BAP24.6 19.9 15.8 17.2 21.2 18.9
BSR27.2 23.9 17.1 15.2 24.2 22.4
NNA31.5 20.2 21.1 17.8 21.5 20.8
GCG33.6 21.6 21.4 20.0 22.3 17.3
* Success rate: The success rate is the proportion of applications reviewed that is actually awarded.

 

TABLE I
ACTUAL OBLIGATIONS FOR FISCAL YEAR 2008

MechanismNumber of AwardsDollars (Thousands)
RESEARCH GRANTS
Research Project Grants:

Non-competing

1,137 $504,108

Admin. Supplements

(112)11,135

Competing:

Renewals

87 56,487

New

300 96,315

Supplements

4 675

Subtotal, Competing

391 153,477
Subtotal, RPGs1,528 668,720
SBIR/STTR66 25,169
Total, Research Project Grants1,594 693,889
Research Centers:

Special/Comprehensive

74 83,232

Comparative Medicine

678
Other Research:

Research Careers (Ks)

223 28,551

Coop. Clinical Research

Minority Biomedical Research Support

 421

Other Related Research

26 4,494
Total, Other Research249 33,466
TOTAL, RESEARCH GRANTS1,917 811,265
TRAINING(FTTPs)

Individual

119 4,492

Institutional

462 18,790
TOTAL, TRAINING581 23,282
R & D CONTRACTS122 68,544
(SBIR/STTR, non-add)
INTRAMURAL RESEARCH108,217
RESEARCH MANAGEMENT AND SUPPORT 39,690
GRAND TOTAL, NIA1,050,998
Note: Includes AIDS Research Grants

 

TABLE II
National Institute on Aging OBLIGATIONS FOR RESEARCH TRAININGAND OTHER CAREER DEVELOPMENT PROGRAMS
Fiscal Years 2003-2008(Dollars in Thousands)

PROGRAM: Research Career Awards* NRSA: Individual (F31, F32) NRSA: Institutional (T32, T34, T35, T36) Subtotal, NRSAs TOTAL:
FY03 - Number 193 64 506 570 763
FY03 - Dollars $23,713 2,612 20,052 22,664 46,377
FY04 - Number 192 62 482 544 736
FY04 - Dollars $25,022 2,610 20,847 23,457 48,479
FY05 - Number 199 52 560 612 811
FY05 - Dollars $25,791 2,276 20,088 22,364 48,155
FY06 - Number 204 52 482 534 738
FY06 - Dollars $27,028 2,378 20,676 23,054 50,082
FY07 - Number 222 95 469 564 786
FY07 - Dollars $28,434 3,747 20,026 23,773 52,207
FY08 - Number 223 119 462 581 804
FY08 - Dollars $28,551 4,492 18,790 23,282 51,833

 

APPENDIX

ACTIVITY CODES

NOTE: Research Career Grants (K series awards), normally included in the Other Research budget category are listed separately in these tables to provide additional information.

 

RESEARCH PROJECT GRANTS

P01 - Research Program Project

R01 - Research Project (Traditional)

R03 - Small Research Grant

R15 - Academic Research Enhancement Award (AREA)

R21 - Exploratory/Development Grant

R33 - Exploratory/Developmental Grant Phase II

R34 - Clinical Trial Planning Grant

R36 - Aging Research Dissertation Awards to Increase Diversity

R37 - Method to Extend Research in Time (MERIT) Award

R56 - High Priority Short Term Project Award

U01 - Research Project (Cooperative Agreement)

SMALL BUSINESS INNOVATION RESEARCH GRANTS

R43 - Small Business Innovation Research (SBIR) Grant - Phase I

R44 - Small Business Innovation Research (SBIR) Grant - Phase II

SMALL BUSINESS TECHNOLOGY TRANSFER GRANTS

R41 - Small Business Technology Transfer (STTR) Grant - Phase I

R42 - Small Business Technology Transfer (STTR) Grant - Phase II

CENTER GRANTS

P30 - Center Core Grant

P50 - Specialized Center (Alzheimer's Disease Research Center)

RESEARCH CAREER AWARDS

K01 - Mentored Research Scientist Development Award

K02 - Research Scientist Development Award

K07 - Academic Career Award

K08 - Mentored Clinical Scientist Development Award

K12 - Mentored Clinical Scientist Development Program Award

K23 - Mentored Patient Oriented Research Career Development Award

K24 - Mid-Career Investigator Award in Patient-Oriented research

K25 - Mentored Quantitative Research Career Development Award

K26 - Mid-career Investigator Award in Mouse Pathobiology Research

K99/R00 - NIH Pathway to Independence (PI) Award

OTHER RESEARCH PROJECTS

R13 - Conference Grant

U13 - Conference Cooperative Agreement

U24 - Cooperative Agreement – Resource-related research project

R24 - Research Resource Grant

R25 - Education Project

TRAINING GRANTS

T32 - Ruth L. Kirschstein National Research Service Award Institutional Research Training Grants

T35 - Ruth L. Kirschstein National Research Service Award Short-Term Institutional Research Training Grants

FELLOWSHIPS

F30- Ruth L. Kirschstein National Research Service Awards for Individual Predoctoral MD/PhD Fellows

F31- Ruth L. Kirschstein National Research Service Awards for Individual Predoctoral Fellows

F32- Ruth L. Kirschstein National Research Service Awards for Individual Postdoctoral Fellows

F33- Ruth L. Kirschstein National Research Service Awards for Individual Senior Fellows

LOAN REPAYMENT MECHANISMS

L30 - Clinical Research Loan Repayment Program

L40 - Pediatric Research Loan Repayment Program

 

DEFINITION OF TERMS

Appropriations: Limitation of funds that agencies may obligate during the period of time specified in the respective appropriation acts.

Competing Applications: New applications and those competing for renewal.

Constant Dollars: Current dollars for a fiscal year adjusted for inflation with reference to a base year, according to the Biomedical Research and Development Price Index.

Extramural Research: Research performed by investigators outside the NIH and supported by NIH.

Fiscal Year: The year beginning October 1 and ending the following September 30.

FTTPs: Full time training positions.

Intramural Research: Research performed by investigators within the NIH community or extensions thereof.

Obligations: Represent a requirement by a government agency to pay a particular sum of money for orders placed, grants and contracts awarded, services received, and similar transactions during a given period that will require payments during the same or a future period.

RM & S -- Research Management and Support: Includes management of extramural programs, Office of the Director, and certain management costs applicable to overall operations.

Success Rate: The proportion of applications reviewed that actually is awarded.


Page last updated Jan 22, 2009