Budget Mechanism - Total
(Dollars in Thousands)
Research Grants: |
Research Projects: |
|
|
|
|
|
|
|
|
Noncompeting |
1,026 |
$412,676 |
1,058 |
$449,984 |
1,016 |
$445,528 |
-42 |
-$4,456 |
Administrative supplements |
(105) |
5,964 |
(105) |
5,964 |
(50) |
3,000 |
(-55) |
-2,964 |
Competing |
|
|
|
|
|
|
|
|
Renewal
|
74 |
34,742 |
99 |
35,784 |
99 |
36,500 |
0 |
716 |
New |
364 |
118,882 |
271 |
97,862 |
300 |
110,511 |
29 |
12,649 |
Supplements |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Subtotal, competing |
438 |
153,624 |
370 |
133,646 |
399 |
147,011 |
29 |
13,365 |
Subtotal, RPGs
|
1,464 |
572,264 |
1,428 |
589,594 |
1,415 |
595,539 |
-13 |
5,945 |
SBIR/STTR |
60 |
18,080 |
60 |
18,152 |
62 |
18,433 |
2 |
281 |
Subtotal, RPGs |
1,524 |
590,344 |
1,488 |
607,746 |
1,477 |
613,972 |
-11 |
6,226 |
Research Centers: |
|
|
|
|
|
|
|
|
Specialized/comprehensive |
47 |
70,995 |
47 |
73,117 |
47 |
74,214 |
0 |
1,097 |
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
|
47 |
70,995 |
47 |
73,117 |
47 |
74,214 |
0 |
1,097 |
Other Research: |
|
|
|
|
|
|
|
|
Research careers |
256 |
38,611 |
256 |
38,804 |
259 |
39,386 |
3 |
582 |
Cancer education |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Cooperative clinical research |
20 |
34,848 |
20 |
34,848 |
20 |
35,371 |
0 |
523 |
Biomedical research support |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Minority biomedical research support |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Other |
61 |
13,195 |
63 |
13,591 |
63 |
13,795 |
0 |
204 |
Subtotal, Other Research
|
337 |
86,654 |
339 |
87,243 |
342 |
88,552 |
3 |
1,309 |
Total Research Grants
|
1,908 |
747,993 |
1,874 |
768,106 |
1,866 |
776,738 |
-8 |
8,632 |
Research training: |
FTTPs |
|
FTTPs |
|
FTTPs |
|
|
|
Individual awards |
176 |
6,446 |
180 |
6,639 |
182 |
6,705 |
2 |
66 |
Institutional awards |
372 |
17,636 |
384 |
18,165 |
387 |
18,347 |
3 |
182 |
Total, Training |
548 |
24,082 |
564 |
24,804 |
569 |
25,052 |
5 |
248 |
Research and Development contracts |
203 |
91,836 |
203 |
94,469 |
206 |
95,886 |
3 |
1,417 |
(SBIR/STTR) |
(18) |
(6,000) |
(18) |
(6,000) |
(18) |
(6,000) |
0 |
0 |
|
FTEs |
|
FTEs |
|
FTEs |
|
FTEs |
|
Intramural research |
123 |
84,332 |
122 |
86,272 |
122 |
87,566 |
0 |
1,294 |
Research management and support |
253 |
57,779 |
262 |
59,108 |
270 |
60,142 |
8 |
1,034 |
Construction |
|
0 |
|
0 |
|
0 |
|
0 |
Buildings and Facilities |
|
0 |
|
0 |
|
0 |
|
0 |
Total, NIDA |
376 |
1,006,022 |
384 |
1,032,759 |
392 |
1,045,384 |
8 |
12,625 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
|
BA by Program
(Dollars in Thousands)
Detail: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic and
Clinical Neuroscience
and Behavorial Research |
|
$436,232 |
|
$457,812 |
|
$472,687 |
|
$472,549 |
|
$485,386 |
|
$491,018 |
|
$5,632 |
Epidemiology, Services and Prevention Research |
|
253,781 |
|
243,426 |
|
237,448 |
|
236,882 |
|
243,317 |
|
246,140 |
|
2,823 |
Pharmaco-therapies and Medical Consequences |
|
118,526 |
|
114,972 |
|
114,346 |
|
114,087 |
|
117,186 |
|
118,546 |
|
1,360 |
Clinical Trials Nework |
|
54,704 |
|
47,043 |
|
40,393 |
|
40,393 |
|
41,490 |
|
41,972 |
|
482 |
Subtotal, Extramural |
|
863,243 |
|
863,253 |
|
864,874 |
|
863,911 |
|
887,379 |
|
897,676 |
|
10,297 |
Intramural research |
120 |
80,970 |
123 |
82,188 |
123 |
84,489 |
123 |
84,332 |
122 |
86,272 |
122 |
87,566 |
0 |
1,294 |
Res. manage-
ment & support |
241 |
55,129 |
248 |
56,511 |
253 |
57,932 |
253 |
57,779 |
262 |
59,108 |
270 |
60,142 |
8 |
1,034 |
TOTAL |
361 |
999,342 |
371 |
1,001,952 |
376 |
1,007,295 |
376 |
1,006,022 |
384 |
1,032,759 |
392 |
1,045,384 |
8 |
12,625 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
|
[Return to Fiscal Year 2010 Budget Information ]
|