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Budget Mechanism Table

FY 2006 Budget

MechanismFY 2004
Actual
FY 2005
Appropriation
FY 2006
Estimate
Research Grants:No.AmountNo.AmountNo.Amount
Research Projects:      
Noncompeting404$174,752,000395$170,965,000362$153,969,000
Administrative
supplements
(31)1,770,000(23)2,000,000(25)2,000,000
Competing:      
Renewal3416,055,0004213,874,8485718,833,240
New9525,704,0008628,410,44412039,648,960
Supplements1434,0002660,7082660,800
Subtotal, competing13042,193,00013042,946,00017959,143,000
Subtotal, RPGs534218,715,000525215,911,000541215,112,000
SBIR/STTR3710,809,0003710,809,0003710,799,000
Subtotal, RPGs571229,524,000562226,720,000578225,911,000
Research Centers:      
Specialized/
comprehensive
3742,137,0003743,040,0003743,750,000
Clinical research000000
Biotechnology0264,0000413,0001568,000
Comparative medicine000000
Research Centers in Minority Institutions000000
Subtotal, Centers3742,401,0003743,453,0003844,318,000
Other Research:      
Research careers475,562,000465,565,000525,818,000
Cancer education000000
Cooperative clinical research000000
Biomedical research support012,000015,000017,000
Minority biomedical research support21,526,00043,562,00043,562,000
Other6110,177,0006010,230,0006210,263,000
Subtotal, Other Research11017,277,00011019,372,00011819,660,000
Total Research Grants718289,202,000709289,545,000734289,889,000
Research Training:FTTPs FTTPs FTTPs 
Individual awards602,348,000542,352,000522,600,000
Institutional awards45817,171,00047117,259,00045717,011,000
Total, Training51819,519,00052519,611,00050919,611,000
Research & development contracts106151,001,000106152,802,000106152,825,000
(SBIR/STTR)(8)(1,739,000)(8)(1,616,000)(8)(1,600,000)
 FTEs FTEs FTEs 
Intramural research570154,622,000580165,361,000580168,011,000
Research management and support7916,719,0008117,186,0008117,272,000
Cancer prevention & control000000
Construction 0 0 0
Buildings and Facilities 0 0 0
Total, NIEHS649631,063,000661644,505,000661647,608,000
(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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