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
