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Budget Mechanism Table

FY 2009 Budget - (Dollars in Thousands)

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Mechanism FY 2007
Actual
FY 2008
Enacted
FY 2009
Estimate
Change
No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars
Research Grants:                
Research Projects:                
Noncompeting 397 $155,843 411 $174,972 408 $177,236 -3 $2,264
Administrative supplements (47) 1,991 (47) 1,991 (47) 1,991 (0) 0
Competing:                
Renewal 39 19,075 20 7,626 18 6,858 -2 -768
New 128 44,728 89 34,354 79 30,639 -10 -3,715
Supplements 2 522 1 334 1 334 0 0
Subtotal, competing 169 64,325 110 42,314 98 37,831 -12 -4,483
Subtotal, RPGs 566 222,159 521 219,277 506 217,058 -15 -2,219
SBIR/STTR 38 11,217 34 10,967 34 10,900 0 -67
Subtotal, RPGs 604 233,376 555 230,244 540 227,958 -15 -2,286
Research Centers:                
Specialized / comprehensive 34 41,200 29 41,399 29 41,399 0 0
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 34 41,200 29 41,399 29 41,399 0 0
Other Research:                
Research careers 43 5,799 58 7,250 58 7,250 0 0
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 2,507 3 2,101 3 2,101 0 0
Other 27 3,879 22 3,235 22 3,235 0 0
Subtotal, Other Research 73 12,185 83 12,586 83 12,586 0 0
Total Research Grants 711 286,761 667 284,229 652 281,943 -15 -2,286
Research Training FTTPs Amount in Dollars FTTPs Amount in Dollars FTTPs Amount in Dollars   Amount in Dollars
Individual awards 53 2,128 53 2,105 48 2,105 -5 0
Institutional awards 421 16,964 433 16,757 430 16,757 -3 0
Total, Training 474 19,092 486 18,862 478 18,862 -8  
Research & development contracts 95 151,869 95 151,515 95 151,515 0 0
(SBIR/STTR) (8) (1,366) (8) (1,366) (8) (1,366) (0) (0)
  FTEs Amount
in Dollars
FTEs Amount
in Dollars
FTEs Amount
in Dollars
FTEs Amount
in Dollars
Intramural research 558 166,874 559 170,212 564 172,850 5 2,638
Research management and support 98 17,177 99 17,435 99 17,705 0 270
Construction 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Total, NIEHS 656 641,773 658 642,253 663 642,875 5 622

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

  • FTE = Full-time equivalent
  • FTTP = Full-time temporary equivalent
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