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Budget Mechanism Table

FY 2007 Budget

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Mechanism
FY 2005 Actual
FY 2006 Appropriation
FY 2007 Estimate
Research Grants:
No.
Amount
No.
Amount
No.
Amount
Research Projects:
Noncompeting
393
$168,539,000
363
$142,359,000
400
$154,898,000
Administrative supplements
-33
2,558,000
-39
9,250,000
-32
2,480,000
Competing:
Renewal
35
16,510,000
62
20,624,000
62
20,624,000
New
109
31,160,000
114
37,712,000
114
37,712,000
Supplements
 
 
2
589,000
2
589,000
Subtotal, competing
144
47,670,000
178
58,925,000
178
58,925,000
Subtotal, RPGs
537
218,767,000
541
210,534,000
578
216,303,000
SBIR/STTR
35
10,928,000
35
10,800,000
35
10,800,000
Subtotal, RPGs
572
229,695,000
576
221,334,000
613
227,103,000
Research Centers:
Specialized/comprehensive
35
41,892,000
35
41,892,000
35
41,700,000
Clinical research
0
0
0
0
0
0
Biotechnology
0
0
0
0
0
0
Comparative medicine
0
0
0
0
0
0
Research Centers in Minority Institutions
0
0
0
0
0
0
Subtotal, Centers
35
41,892,000
35
41,892,000
35
41,700,000
Other Research:
Research careers
41
5,110,000
41
5,110,000
51
6,010,000
Cancer education
0
0
0
0
0
0
Cooperative clinical research
0
0
0
0
0
0
Biomedical research support
0
0
0
0
0
0
Minority biomedical research support
3
2,000,000
3
2,000,000
3
2,000,000
Other
51
8,427,000
59
9,438,000
53
9,344,000
Subtotal, Other Research
95
15,537,000
103
16,548,000
107
17,354,000
Total Research Grants
702
287,124,000
714
279,774,000
755
286,157,000
Research Training:
FTTPs
 
FTTPs
 
FTTPs
 
Individual awards
48
1,914,000
48
2,105,000
48
2,105,000
Institutional awards
450
17,274,000
442
17,083,000
440
16,987,000
Total, Training
498
19,188,000
490
19,188,000
488
19,092,000
Research & development contracts
117
152,524,000
116
152,119,000
110
140,661,000
(SBIR/STTR)
-6
-1,616,000
-6
-1,453,000
-6
-1,366,000
 
FTEs
 
FTEs
 
FTEs
 
Intramural research
558
164,938,000
559
167,583,000
562
166,730,000
Research management and support
93
16,656,000
93
16,739,000
93
16,990,000
Cancer prevention & control
0
0
0
0
0
0
Construction
 
0
 
0
 
0
Buildings and Facilities
 
0
 
0
 
0
NIH Roadmap for Medical Research
 
4,075,000
 
5,729,000
 
7,693,000
Total, NIEHS
$651
$644,505,000
$652
$641,132,000
$655
$637,323,000
(Clinical Trials)
 
-2,678,000
 
-2,657,000
 
-2,633,000

Note: Includes FTEs which are reimbursed from tde NIH Roadmap for Medical Research.

FTE = Full-time Equivalent

FTTP = Full-time Temporary Equivalent

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