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Budget Mechanism - Table

Fiscal Year 2012 Budget - Dollars in Thousands

Footnote: 1

 

 

MechanismFY 2010
Actual
FY 2011
Estimate
FY 2012
PB
Change vs. FY 2010
No.Amount in DollarsNo.Amount in DollarsNo.Amount in DollarsNo.Amount in Dollars
Research Grants: 
Research Projects: 
Noncompeting438$190,133463$193,372447$187,7799($2,354)
Administrative Supplements302,372302,372201,500(10)(872)
Competing: 
Renewal3112,9042510,3952911,980(2)(924)
New14749,27912743,39014750,0080729
Supplements71,76251,41961,636(1)(126)
Subtotal, competing185$63,945157$55,204182$63,624(3)($321)
Subtotal, RPGs623$256,450620$250,948629$252,9036($3,547)
SBIR/STTR40$12,76437$11,93140$12,9430$179
Research Project Grants663$269,214657$262,879669$265,8466($3,368)
Research Centers: 
Specialized / comprehensive29$37,47729$37,47729$37,8520$375
Clinical research00000000
Biotechnology00000000
Comparative Medicine00000000
Research Centers in Minority Institutions00000000
Research Centers29$37,47729$37,47729$37,8520$375
Other Research: 
Research careers41$5,61048$6,61049$6,6768$1,066
Cancer education00000000
Cooperative clinical research00000000
Biomedical research support00000000
Minority biomedical research support21,4180000(2)(1,418)
Other332,785393,260393,2926507
Other Research76$9,81387$9,87088$9,96812$155
Total Research Grants768$316,504773$310,226786$313,66618($2,838)
Research TrainingFTTPsAmount in DollarsFTTPsAmount in DollarsFTTPsAmount in DollarsFTTPsAmount in Dollars
Individual awards55$2,11255$2,14155$2,2000$88
Institutional awards42616,87842617,12442617,6200742
Total Research Training481$18,990481$19,265481$19,8200$830
Research & development contracts119$149,285119$148,545119$153,7170$4,432
(SBIR/STTR)8$9378$9370$167(8)($770)
 FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
Intramural research550$182,014119$148,385559$189,3350$7,321
Research management and support11622,65311723,77311723,99911,346
Construction00000000
Buildings and Facilities00000000
Total, NIEHS666$689,446667$689,194667$700,5371$11,091

 

 1 All items in italics are "non-adds"; items in parenthesis are subtractions.

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