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Budget Mechanism Table

Fiscal Year 2011 Budget - Dollars in Thousands

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Mechanism FY 2009
Actual		 FY 2010
Estimate		 FY 2011
PB		 Change
No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars
Research Grants:  
Research Projects:  
Noncompeting 427 $196,654 441 $191,978 443 $193,786 2 $1,808
Administrative supplements (18) 1,300 (20) 1,650 (18) 1,500 (2) -150
Competing:  
Renewal 32 15,871 33 14,038 30 13,586 (3)  -452
New 90 29,639 129 46,876 141 52,245 12 5,369
Supplements 0 0 5 2,500 5 2,500 0 0
Subtotal, competing 122 45,510 167 63,414 176 68,331 9 4,917
Subtotal, RPGs 549 233,464 608 257,042 619 263,617 11 6,575
SBIR/STTR 24 11,800 25 12,195 25 12,479 0 284
Subtotal, RPGs 573 245,264 633 269,237 644 276,096 11 6,859
Research Centers:  
Specialized / comprehensive 25 39,075 27 37,475 27 37,475 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 25 39,075 27 37,475 27 37,475 0 0
Other Research:  
Research careers 40 5,997 39 5,830 39 5,830 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 2,143 2 1,231 2 1,231 0 0
Other 31 2,323 34 2,564 36 2,853 2 289
Subtotal, Other Research 74 10,463 75 9,625 77 9,914 2 289
Total Research Grants 672 294,802 735 316,337 748 323,485 13 7,148
Research Training FTTPs Amount in Dollars FTTPs Amount in Dollars FTTPs Amount in Dollars FTTPs Amount in Dollars
Individual awards 46 1,788 54 2,119 54 2,219 0 100
Institutional awards 438 17,074 430 16,871 430 17,882 0 1,011
Total, Training 484 18,862 484 18,990 484 20,101 0 1,111
Research & development contracts 97 152,794 96 151,549 98 154,206 2 2,657
(SBIR/STTR) (5) -1,366 (5) -1,366 (5) -1,366 0 0
Research Training FTEs Amount
in Dollars		 FTEs Amount
in Dollars		 FTEs Amount
in Dollars		 FTEs Amount
in Dollars
Intramural research 523 176,387 531 182,030 556 187,855 25 5,825
Research management and support 112 19,822 120 20,659 124 21,692 4 1,033
Construction 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Total, NIEHS 635 662,667 651 689,565 680 707,339 29 17,774

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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