Budget Mechanism Table

Fiscal Year 2011 Budget - Dollars in Thousands

• Congressional Justification (full document) (830KB)  

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