Budget Mechanism Table

FY 2010 Budget - (Dollars in Thousands)

• Congressional Justification (full document) (435KB)  

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