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Budget Mechanism Table

Fiscal Year 2011 Budget - Dollars in Thousands

 

MechanismFY 2009
Actual
FY 2010
Estimate
FY 2011
PB
Change
No.Amount in DollarsNo.Amount in DollarsNo.Amount in DollarsNo.Amount in Dollars
Research Grants: 
Research Projects: 
Noncompeting427$196,654441$191,978443$193,7862$1,808
Administrative supplements(18)1,300(20)1,650(18)1,500(2)-150
Competing: 
Renewal3215,8713314,0383013,586(3) -452
New9029,63912946,87614152,245125,369
Supplements0052,50052,50000
Subtotal, competing12245,51016763,41417668,33194,917
Subtotal, RPGs549233,464608257,042619263,617116,575
SBIR/STTR2411,8002512,1952512,4790284
Subtotal, RPGs573245,264633269,237644276,096116,859
Research Centers: 
Specialized / comprehensive2539,0752737,4752737,47500
Clinical research00000000
Biotechnology00000000
Comparative medicine00000000
Research Centers in Minority Institutions00000000
Subtotal, Centers2539,0752737,4752737,47500
Other Research: 
Research careers405,997395,830395,83000
Cancer education00000000
Cooperative clinical research00000000
Biomedical research support00000000
Minority biomedical research support32,14321,23121,23100
Other312,323342,564362,8532289
Subtotal, Other Research7410,463759,625779,9142289
Total Research Grants672294,802735316,337748323,485137,148
Research TrainingFTTPsAmount in DollarsFTTPsAmount in DollarsFTTPsAmount in DollarsFTTPsAmount in Dollars
Individual awards461,788542,119542,2190100
Institutional awards43817,07443016,87143017,88201,011
Total, Training48418,86248418,99048420,10101,111
Research & development contracts97152,79496151,54998154,20622,657
(SBIR/STTR)(5)-1,366(5)-1,366(5)-1,36600
Research TrainingFTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
Intramural research523176,387531182,030556187,855255,825
Research management and support11219,82212020,65912421,69241,033
Construction00000000
Buildings and Facilities00000000
Total, NIEHS635662,667651689,565680707,3392917,774

 

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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