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Your Environment. Your Health.

Budget Mechanism - Table

Fiscal Year 2012 Budget - Dollars in Thousands

Footnote: 1

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Mechanism FY 2010
Actual
FY 2011
Estimate
FY 2012
PB
Change vs. FY 2010
No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars No. Amount in Dollars
Research Grants:  
Research Projects:  
Noncompeting 438 $190,133 463 $193,372 447 $187,779 9 ($2,354)
Administrative Supplements 30 2,372 30 2,372 20 1,500 (10) (872)
Competing:  
Renewal 31 12,904 25 10,395 29 11,980 (2) (924)
New 147 49,279 127 43,390 147 50,008 0 729
Supplements 7 1,762 5 1,419 6 1,636 (1) (126)
Subtotal, competing 185 $63,945 157 $55,204 182 $63,624 (3) ($321)
Subtotal, RPGs 623 $256,450 620 $250,948 629 $252,903 6 ($3,547)
SBIR/STTR 40 $12,764 37 $11,931 40 $12,943 0 $179
Research Project Grants 663 $269,214 657 $262,879 669 $265,846 6 ($3,368)
Research Centers:  
Specialized / comprehensive 29 $37,477 29 $37,477 29 $37,852 0 $375
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
Research Centers 29 $37,477 29 $37,477 29 $37,852 0 $375
Other Research:  
Research careers 41 $5,610 48 $6,610 49 $6,676 8 $1,066
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 2 1,418 0 0 0 0 (2) (1,418)
Other 33 2,785 39 3,260 39 3,292 6 507
Other Research 76 $9,813 87 $9,870 88 $9,968 12 $155
Total Research Grants 768 $316,504 773 $310,226 786 $313,666 18 ($2,838)
Research Training FTTPs Amount in Dollars FTTPs Amount in Dollars FTTPs Amount in Dollars FTTPs Amount in Dollars
Individual awards 55 $2,112 55 $2,141 55 $2,200 0 $88
Institutional awards 426 16,878 426 17,124 426 17,620 0 742
Total Research Training 481 $18,990 481 $19,265 481 $19,820 0 $830
Research & development contracts 119 $149,285 119 $148,545 119 $153,717 0 $4,432
(SBIR/STTR) 8 $937 8 $937 0 $167 (8) ($770)
  FTEs Amount
in Dollars
FTEs Amount
in Dollars
FTEs Amount
in Dollars
FTEs Amount
in Dollars
Intramural research 550 $182,014 119 $148,385 559 $189,335 0 $7,321
Research management and support 116 22,653 117 23,773 117 23,999 1 1,346
Construction 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Total, NIEHS 666 $689,446 667 $689,194 667 $700,537 1 $11,091

 1 All items in italics are "non-adds"; items in parenthesis are subtractions.

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