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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