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Budget Mechanism Table

FY 2006 Budget

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Mechanism FY 2004
Actual
FY 2005
Appropriation
FY 2006
Estimate
Research Grants: No. Amount No. Amount No. Amount
Research Projects:            
Noncompeting 404 $174,752,000 395 $170,965,000 362 $153,969,000
Administrative
supplements
(31) 1,770,000 (23) 2,000,000 (25) 2,000,000
Competing:            
Renewal 34 16,055,000 42 13,874,848 57 18,833,240
New 95 25,704,000 86 28,410,444 120 39,648,960
Supplements 1 434,000 2 660,708 2 660,800
Subtotal, competing 130 42,193,000 130 42,946,000 179 59,143,000
Subtotal, RPGs 534 218,715,000 525 215,911,000 541 215,112,000
SBIR/STTR 37 10,809,000 37 10,809,000 37 10,799,000
Subtotal, RPGs 571 229,524,000 562 226,720,000 578 225,911,000
Research Centers:            
Specialized/
comprehensive
37 42,137,000 37 43,040,000 37 43,750,000
Clinical research 0 0 0 0 0 0
Biotechnology 0 264,000 0 413,000 1 568,000
Comparative medicine 0 0 0 0 0 0
Research Centers in Minority Institutions 0 0 0 0 0 0
Subtotal, Centers 37 42,401,000 37 43,453,000 38 44,318,000
Other Research:            
Research careers 47 5,562,000 46 5,565,000 52 5,818,000
Cancer education 0 0 0 0 0 0
Cooperative clinical research 0 0 0 0 0 0
Biomedical research support 0 12,000 0 15,000 0 17,000
Minority biomedical research support 2 1,526,000 4 3,562,000 4 3,562,000
Other 61 10,177,000 60 10,230,000 62 10,263,000
Subtotal, Other Research 110 17,277,000 110 19,372,000 118 19,660,000
Total Research Grants 718 289,202,000 709 289,545,000 734 289,889,000
Research Training: FTTPs   FTTPs   FTTPs  
Individual awards 60 2,348,000 54 2,352,000 52 2,600,000
Institutional awards 458 17,171,000 471 17,259,000 457 17,011,000
Total, Training 518 19,519,000 525 19,611,000 509 19,611,000
Research & development contracts 106 151,001,000 106 152,802,000 106 152,825,000
(SBIR/STTR) (8) (1,739,000) (8) (1,616,000) (8) (1,600,000)
  FTEs   FTEs   FTEs  
Intramural research 570 154,622,000 580 165,361,000 580 168,011,000
Research management and support 79 16,719,000 81 17,186,000 81 17,272,000
Cancer prevention & control 0 0 0 0 0 0
Construction   0   0   0
Buildings and Facilities   0   0   0
Total, NIEHS 649 631,063,000 661 644,505,000 661 647,608,000
(RoadMap Support)   (2,172,000)   (4,075,000)   (5,791,000)
(Clinical Trials)   ($2,325,000)   ($2,487,000)   ($2,590,000)
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