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Budget Mechanism Table

FY 2008 Budget

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Mechanism FY 2006
Actual
FY 2007
Continuing Resolution
FY 2008
Estimate
Change
Research Grants: No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars
Research Projects:                
Noncompeting 363 141,752 397 156,673 400 166,455 3 $9,782
Administrative supplements (39) 8,427 (32) 2,000 (32) 2,000 (0) 0
Competing:                
Renewal 37 19,051 40 14,226 34 12,050 -6 -2,176
New 132 41,302 129 45,878 104 36,875 -25 -9,003
Supplements 2 462 2 711 1 354 -1 -357
Subtotal, competing 171 60,815 171 60,815 139 49,279 -32 -11,536
Subtotal, RPGs 534 210,994 568 219,488 539 217,734 -29 -1,754
SBIR/STTR 34 10,800 34 10,980 34 10,740 0 -240
      Subtotal, RPGs 568 221,794 602 230,468 573 228,474 -29 -1,994
Research Centers:                
Specialized / comprehensive 36 41,892 33 41,700 31 40,200 -2 -1,500
Clinical research 0 0 0 0 0 0 0 0
Biotechnology 0 0 0 0 0 0 0 0
Comparative medicine 0 0 0 0 0 0 0 0
Research Centers in Minority Institutions 0 0 0 0 0 0 0 0
       Subtotal, Centers 36 41,892 33 41,700 31 40,200 -2 -1,500
Other Research:                
  Research careers 33 4,352 44 5,722 54 6,622 10 900
  Cancer education 0 0 0 0 0 0 0 0
  Cooperative clinical research 0 0 0 0 0 0 0 0
  Biomedical research support 0 0 0 0 0 0 0 0
  Minority biomedical research support 3 2,886 3 2,582 3 2,582 0 0
  Other 51 9,042 23 4,070 23 3,620 0 -450
        Subtotal, Other Research 87 16,280 70 12,374 80 12,824 10 450
  Total Research Grants 691 279,966 705 284,542 684 281,498 -21 -3,044
Research Training:  FTTPs Amount
in Dollars
 FTTPs Amount
in Dollars
 FTTPs Amount
in Dollars
  Amount
in Dollars
  Individual awards 47 1,930 48 2,105 48 2,105 0 0
  Institutional awards 460 17,258 440 16,987 433 16,757 -7 -230
  Total, Training 507 19,188 488 19,092 481 18,862 -1 -230
Research & development contracts 99 147,425 98 146,395 98 146,395 0 0
      (SBIR/STTR) (5) (1,482) (5) (1,366) (5) (1,366) (0) (0)
  FTEs Amount
in Dollars
FTEs Amount
in Dollars
FTEs Amount
in Dollars
FTEs Amount
in Dollars
Intramural research 571 166,961 574 166,204 583 165,076 9 -1,128
Research management and support 93 16,726 94 16,977 94 17,147 0 170
Cancer prevention & control 0 0 0 0 0 0 0 0
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
NIH Roadmap for Medical Research 0 5,729 0 7,693 0 8,428   735
     Total, NIEHS 664 635,995 668 640,903 677 637,406 9 -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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