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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