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Budget Mechanism Table

FY 2010 Budget - (Dollars in Thousands)

 

MechanismFY 2008
Actual
FY 2009
Estimate
FY 2010
PB
Change
No.Amount in DollarsNo.Amount in DollarsNo.Amount in DollarsNo.Amount in Dollars
Research Grants: 
Research Projects: 
Noncompeting412$172,174423$187,641414$184,302(9) -$3,339
Administrative supplements(40)3,018(13)1,000(13)1,00000
Competing: 
Renewal2613,4712811,2094016,180124,971
New9935,1738132,69711447,1963314,499
Supplements2802266739631296
Subtotal, competing12749,44611144,57315764,33946 19,766
Subtotal, RPGs539224,638534233,214571249,6413716,427
SBIR/STTR4111,2653911,2004011,7001500
Subtotal, RPGs580235,903573244,414611261,3413816,927
Research Centers: 
Specialized / comprehensive937,8632439,0752639,07520
Clinical research00000000
Biotechnology00000000
Comparative medicine00000000
Research Centers in Minority Institutions00000000
Subtotal, Centers2937,8632439,0752639,07520
Other Research: 
Research careers496,427446,335446,430095
Cancer education00000000
Cooperative clinical research00000000
Biomedical research support00000000
Minority biomedical research support32,43132,14321,231(1)-912
Other353,313221,935231,964129
Subtotal, Other Research8712,1716910,413699,6250-788
Total Research Grants696285,937666293,902706310,0414016,139
Research TrainingFTTPsAmount
in Dollars
FTTPsAmount
in Dollars
FTTPsAmount
in Dollars
 Amount
in Dollars
Individual awards562,197542,105482,105(6)0
Institutional awards41916,66542216,75743016,75780
Total, Training47518,86247618,86247818,86220
Research & development contracts91149,51594154,29996156,61322,314
(SBIR/STTR)(6)-1,366(6)-1,366(6)1,36600
 FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
Intramural research545172,468539176,435551179,082122,647
Research management and support9918,8879919,32210019,6591337
Construction00000000
Buildings and Facilities00000000
Total, NIEHS644645,669638662,820651684,2571321,437

 

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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