Budget Request for Fiscal Year 2007
This budget request consists of two components:
- The increase required to maintain our present level of operations or "current services."
- The increases required for the five new investments described in this document.
The 6% current services increase is the amount that will be required to sustain existing NCI programs and provide for some minimal growth. Noncompeting Research Project Grants (RPGs) would be funded at committed levels, the success rate for competing RPGs would be maintained at its current rate, there would be a small growth in the number of Cancer Centers, and most other mechanisms would receive sufficient increases to cover cost of living adjustments based on the Biomedical Research and Development Price Index (BRDPI). This budget level also includes funds to make critically needed capital repairs and improvements at the NCI-Frederick Federally Funded Research and Development Center. Adjusting for the capital repairs and improvements increase and the BRDPI increase of approximately 3%, the growth to NCI within a current services budget is less than 2%. The funds needed for the five investment areas are add-ons to the current services level.
| At a Glance* (dollars in thousands) |
|
|---|---|
| Fiscal Year 2006 Estimate | $4,798,511 |
| Current Services Increase | 291,403 |
| Subtotal | 5,089,914 |
| New Investments | |
| Expanding Cancer Center Reach | 164,000 |
| Reengineering Clinical Trials | 171,000 |
| Linking Science and Technology | 194,800 |
| Advancing Medical Informatics | 80,000 |
| Integrating Cancer Science | 190,000 |
| Subtotal | 799,800 |
| Total NCI | 5,889,714 |
* Does not include the NCI contributions to the NIH Roadmap.
Fiscal Year 2007 National Cancer Institute Professional Judgment Budget
| Current Request for FY 2007 | ||||
|---|---|---|---|---|
| (dollars in thousands) | FY 2005 Obligations † |
FY 2006 Estimate1 |
Current Services Increase |
Subtotal Current Services |
| Research Grants | ||||
| Research Project Grants | ||||
| Noncompeting | 1,595,056 | 1,625,758 | 17,964 | 1,643,722 |
| Administrative Supplements | 51,840 | 54,861 | 1,756 | 56,617 |
| Competing | 444,597 | 453,405 | 121,595 | 575,000 |
| Subtotal | 2,091,493 | 2,134,024 | 141,315 | 2,275,339 |
| SBIR/STTR | 97,775 | 97,800 | 5,130 | 102,930 |
| Subtotal, RPG | 2,189,268 | 2,231,824 | 146,445 | 2,378,269 |
| Research Centers & SPOREs | 454,032 | 454,295 | 20,537 | 474,832 |
| Other Research | ||||
| Research Careers | 76,652 | 74,970 | 2,399 | 77,369 |
| Cancer Education | 34,587 | 32,536 | 1,041 | 33,577 |
| Cooperative Clinical Research | 142,847 | 141,357 | 4,523 | 145,880 |
| Biomedical Research Support | ||||
| Minority Biomedical Research Support | 3,587 | 3,853 | 123 | 3,976 |
| Other | 42,903 | 40,146 | 1,285 | 41,431 |
| Subtotal–Other Research | 300,570 | 292,862 | 9,372 | 302,234 |
| Total–Research Grants | 2,943,870 | 2,978,981 | 176,354 | 3,155,335 |
| National Research Service Awards | 67,299 | 67,360 | 2,236 | 69,596 |
| Research & Development Contracts | 351,056 | 329,778 | 10,553 | 340,331 |
| Intramural Research | 711,009 | 707,416 | 22,637 | 730,053 |
| Research Management & Support | 182,323 | 182,246 | 5,832 | 188,078 |
| Cancer Prevention & Control | 531,250 | 524,730 | 16,791 | 541,521 |
| Construction (Capital Improvements) | 30,000 | 30,000 | ||
| Buildings & Facilities | 7,936 | 8,000 | 27,000 | 35,000 |
| Subtotal, NCI | 4,794,743 | 4,798,511 | 291,403 | 5,089,914 |
| NCI's Roadmap Contribution ‡ | 30,500 | 43,263 | 60,000 | |
| Total, NCI | 4,825,243 | 4,841,774 | 5,149,914 | |
† For comparability, $8.6M was moved from Other to RMS due to change in FY 06 funding of SREA awards.
‡ Roadmap estimate for FY 2007.
1 FY 2006 Estimate reflects adjustments to the FY 2006 President's Budget.
| New Investments in FY 2007 | |||||||
|---|---|---|---|---|---|---|---|
| Expanding Cancer Center Reach | Reengineering Clinical Trials | Linking Science & Technology | Advancing Medical Informatics | Integrating Cancer Science | Subtotal New Investments |
FY 2007 Total Request | % Inc Over FY 2006 Estimate |
| 1,643,722 | |||||||
| 56,617 | |||||||
| 29,500 | 24,750 | 59,400 | 4,950 | 82,665 | 201,265 | 776,265 | 71.2% |
| 29,500 | 24,750 | 59,400 | 4,950 | 82,665 | 201,265 | 2,476,604 | 16.1% |
| 1,000 | 2,475 | 3,475 | 106,405 | ||||
| 30,500 | 24,750 | 61,875 | 4,950 | 82,665 | 204,740 | 2,583,009 | 15.7% |
| 42,000 | 33,600 | 69,300 | 19,800 | 50,935 | 215,635 | 690,467 | 52.0% |
| 11,000 | 1,000 | 36,630 | 48,630 | 125,999 | |||
| 6,000 | 6,000 | 39,577 | |||||
| 5,000 | 32,670 | 37,670 | 183,550 | ||||
| 3,976 | |||||||
| 5,000 | 8,415 | 13,415 | 54,846 | ||||
| 27,000 | 33,670 | 8,415 | 36,630 | 105,715 | 407,949 | 39.3% | |
| 99,500 | 92,020 | 139,590 | 24,750 | 170,230 | 526,090 | 3,681,425 | 23.6% |
| 3,000 | 3,000 | 72,596 | 7.8% | ||||
| 24,500 | 63,410 | 46,332 | 52,200 | 186,442 | 526,773 | 59.7% | |
| 5,940 | 6,930 | 17,820 | 30,690 | 760,743 | 7.5% | ||
| 2,000 | 1,710 | 1,948 | 1,250 | 1,950 | 8,858 | 196,936 | 8.1% |
| 35,000 | 7,920 | 1,800 | 44,720 | 586,241 | 11.7% | ||
| 30,000 | 100.0% | ||||||
| 35,000 | 337.5% | ||||||
| 164,000 | 171,000 | 194,800 | 80,000 | 190,000 | 799,800 | 5,889,714 | 22.7% |
| 60,000 | 38.6% | ||||||
| 5,949,714 | 22.9% | ||||||
Distribution of Fiscal Year 2007 Budget Request ($5,949,714,000)
