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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