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Budget Mechanism Table

FY 2010 Budget - (Dollars in Thousands)

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Mechanism FY 2008
Actual
FY 2009
Estimate
FY 2010
PB
Change
No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars
Research Grants:  
Research Projects:  
Noncompeting 412 $172,174 423 $187,641 414 $184,302 (9)  -$3,339
Administrative supplements (40) 3,018 (13) 1,000 (13) 1,000 0 0
Competing:  
Renewal 26 13,471 28 11,209 40 16,180 12 4,971
New 99 35,173 81 32,697 114 47,196 33 14,499
Supplements 2 802 2 667 3 963 1 296
Subtotal, competing 127 49,446 111 44,573 157 64,339 46  19,766
Subtotal, RPGs 539 224,638 534 233,214 571 249,641 37 16,427
SBIR/STTR 41 11,265 39 11,200 40 11,700 1 500
Subtotal, RPGs 580 235,903 573 244,414 611 261,341 38 16,927
Research Centers:  
Specialized / comprehensive 93 7,863 24 39,075 26 39,075 2 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 29 37,863 24 39,075 26 39,075 2 0
Other Research:  
Research careers 49 6,427 44 6,335 44 6,430 0 95
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 2,431 3 2,143 2 1,231 (1) -912
Other 35 3,313 22 1,935 23 1,964 1 29
Subtotal, Other Research 87 12,171 69 10,413 69 9,625 0 -788
Total Research Grants 696 285,937 666 293,902 706 310,041 40 16,139
Research Training FTTPs Amount
in Dollars
FTTPs Amount
in Dollars
FTTPs Amount
in Dollars
  Amount
in Dollars
Individual awards 56 2,197 54 2,105 48 2,105 (6) 0
Institutional awards 419 16,665 422 16,757 430 16,757 8 0
Total, Training 475 18,862 476 18,862 478 18,862 2 0
Research & development contracts 91 149,515 94 154,299 96 156,613 2 2,314
(SBIR/STTR) (6) -1,366 (6) -1,366 (6) 1,366 0 0
  FTEs Amount
in Dollars
FTEs Amount
in Dollars
FTEs Amount
in Dollars
FTEs Amount
in Dollars
Intramural research 545 172,468 539 176,435 551 179,082 12 2,647
Research management and support 99 18,887 99 19,322 100 19,659 1 337
Construction 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Total, NIEHS 644 645,669 638 662,820 651 684,257 13 21,437

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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