Budget Mechanism Table

FY 2009 Budget - (Dollars in Thousands)

Mechanism	FY 2007 Actual		FY 2008 Enacted		FY 2009 Estimate		Change
Mechanism	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