Budget Mechanism - Table

Fiscal Year 2012 Budget - Dollars in Thousands

Footnote: 1

• Congressional Justification (full document) (433KB)  

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.