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FY 2006
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Budget Mechanism Tables
Total
MECHANISM
FY 2004 Actual
FY 2005 Appropriation
FY 2006 Estimate
Research Grants:
No.
Amount
No.
Amount
No.
Amount
Research Projects:
Noncompeting
973
$493,907,000
1,090
$534,499,000
1,032
$519,544,000
Administrative supplements
(103)
7,084,000
(103)
7,079,000
(103)
7,079,000
Competing:
Renewal
77
58,106,000
69
48,369,000
78
54,678,000
New
336
106,979,000
280
91,151,000
312
101,454,000
Supplements
6
1,109,000
0
0
0
0
Subtotal, competing
419
166,194,000
349
139,520,000
390
156,132,000
Subtotal, RPGs
1,392
667,185,000
1,439
681,098,000
1,422
682,755,000
SBIR/STTR
87
24,535,000
87
24,927,000
87
24,927,000
Subtotal, RPGs
1,479
691,720,000
1,526
706,025,000
1,509
707,682,000
Research Centers:
Specialized/comprehensive
76
83,330,000
76
86,615,000
76
86,784,000
Clinical research
0
0
0
0
0
0
Biotechnology
1
428,000
0
0
1
928,000
Comparative medicine
0
0
0
0
0
0
Research Centers in Minority Institutions
0
0
0
0
0
0
Subtotal, Centers
77
83,758,000
76
86,615,000
77
87,712,000
Other Research:
Research careers
194
25,213,000
204
25,601,000
206
26,017,000
Cancer education
0
0
0
0
0
0
Cooperative clinical research
3
1,728,000
2
993,000
2
993,000
Biomedical research support
0
19,000
0
25,000
0
28,000
Minority biomedical research support
0
1,338,000
0
1,365,000
0
1,365,000
Other
29
3,908,000
28
4,225,000
28
4,398,000
Subtotal, Other Research
226
32,206,000
234
32,209,000
236
32,801,000
Total Research Grants
1,782
807,684,000
1,836
824,849,000
1,822
828,195,000
FTTPs
FTTPs
FTTPs
Research Training:
Individual awards
62
2,610,000
62
2,717,000
61
2,717,000
Institutional awards
488
21,132,000
481
21,666,000
480
21,666,000
Total, Training
550
23,742,000
543
24,383,000
541
24,383,000
Research & development contracts
132
56,797,000
132
61,576,000
133
62,197,000
(SBIR/STTR)
(0)
(49,000)
(0)
(52,000)
(0)
(0)
FTEs
FTEs
FTEs
Intramural research
261
99,962,000
261
103,491,000
261
104,548,000
Research management and support
115
36,413,000
118
37,691,000
118
37,880,000
Cancer prevention & control
0
0
0
0
0
0
Construction
0
0
0
Buildings and Facilities
0
0
0
Total, NIA
376
1,024,598,000
379
1,051,990,000
379
1,057,203,000
(RoadMap Support)
(3,519,000)
(6,651,000)
(9,454,000)
(Clinical Trials)
(76,085,000)
(78,139,000)
(78,530,000)
Page last updated Sep 26, 2008
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