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Budget Mechanism Table

FY 2008 Budget

MechanismFY 2006
Actual
FY 2007
Continuing Resolution
FY 2008
Estimate
Change
Research Grants:No.Amount in DollarsNo.Amount in DollarsNo.Amount in DollarsNo.Amount in Dollars
Research Projects:        
Noncompeting363141,752397156,673400166,4553$9,782
Administrative supplements(39)8,427(32)2,000(32)2,000(0)0
Competing:        
Renewal3719,0514014,2263412,050-6-2,176
New13241,30212945,87810436,875-25-9,003
Supplements246227111354-1-357
Subtotal, competing17160,81517160,81513949,279-32-11,536
Subtotal, RPGs534210,994568219,488539217,734-29-1,754
SBIR/STTR3410,8003410,9803410,7400-240
      Subtotal, RPGs568221,794602230,468573228,474-29-1,994
Research Centers:        
Specialized / comprehensive3641,8923341,7003140,200-2-1,500
Clinical research00000000
Biotechnology00000000
Comparative medicine00000000
Research Centers in Minority Institutions00000000
       Subtotal, Centers3641,8923341,7003140,200-2-1,500
Other Research:        
  Research careers334,352445,722546,62210900
  Cancer education00000000
  Cooperative clinical research00000000
  Biomedical research support00000000
  Minority biomedical research support32,88632,58232,58200
  Other519,042234,070233,6200-450
        Subtotal, Other Research8716,2807012,3748012,82410450
  Total Research Grants691279,966705284,542684281,498-21-3,044
Research Training: FTTPsAmount
in Dollars
 FTTPsAmount
in Dollars
 FTTPsAmount
in Dollars
 Amount
in Dollars
  Individual awards471,930482,105482,10500
  Institutional awards46017,25844016,98743316,757-7-230
  Total, Training50719,18848819,09248118,862-1-230
Research & development contracts99147,42598146,39598146,39500
      (SBIR/STTR)(5)(1,482)(5)(1,366)(5)(1,366)(0)(0)
 FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
FTEsAmount
in Dollars
Intramural research571166,961574166,204583165,0769-1,128
Research management and support9316,7269416,9779417,1470170
Cancer prevention & control00000000
Construction 0 0 0 0
Buildings and Facilities 0 0 0 0
NIH Roadmap for Medical Research05,72907,69308,428 735
     Total, NIEHS664635,995668640,903677637,4069-3,497

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research

Amount in Dollars = Amount in Dollars

FTE = Full-time equivalent

FTTP = Full-time temporary equivalent

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