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Budget Mechanism Table

FY 2009 Budget - (Dollars in Thousands)

MechanismFY 2007
Actual
FY 2008
Enacted
FY 2009
Estimate
Change
No.Amount in DollarsNo.Amount in DollarsNo.Amount in DollarsNo.Amount in Dollars
Research Grants:        
Research Projects:        
Noncompeting397$155,843411$174,972408$177,236-3$2,264
Administrative supplements(47)1,991(47)1,991(47)1,991(0)0
Competing:        
Renewal3919,075207,626186,858-2-768
New12844,7288934,3547930,639-10-3,715
Supplements25221334133400
Subtotal, competing16964,32511042,3149837,831-12-4,483
Subtotal, RPGs566222,159521219,277506217,058-15-2,219
SBIR/STTR3811,2173410,9673410,9000-67
Subtotal, RPGs604233,376555230,244540227,958-15-2,286
Research Centers:        
Specialized / comprehensive3441,2002941,3992941,39900
Clinical research00000000
Biotechnology00000000
Comparative medicine00000000
Research Centers in Minority Institutions00000000
Subtotal, Centers3441,2002941,3992941,39900
Other Research:        
Research careers435,799587,250587,25000
Cancer education00000000
Cooperative clinical research00000000
Biomedical research support00000000
Minority biomedical research support32,50732,10132,10100
Other273,879223,235223,23500
Subtotal, Other Research7312,1858312,5868312,58600
Total Research Grants711286,761667284,229652281,943-15-2,286
Research TrainingFTTPsAmount in DollarsFTTPsAmount in DollarsFTTPsAmount in Dollars Amount in Dollars
Individual awards532,128532,105482,105-50
Institutional awards42116,96443316,75743016,757-30
Total, Training47419,09248618,86247818,862-8 
Research & development contracts95151,86995151,51595151,51500
(SBIR/STTR)(8)(1,366)(8)(1,366)(8)(1,366)(0)(0)
 FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
Intramural research558166,874559170,212564172,85052,638
Research management and support9817,1779917,4359917,7050270
Construction00000000
Buildings and Facilities00000000
Total, NIEHS656641,773658642,253663642,8755622

 

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research

  • FTE = Full-time equivalent
  • FTTP = Full-time temporary equivalent

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