Budget Mechanism Table

FY 2008 Budget

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