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Fiscal Year 2010 Budget

Budget Mechanism Table

(Dollars in Thousands)

MECHANISM FY 2008 Actual FY 2009 Estimate FY 2010 PB Change
Research Grants: 
No. Amount No. Amount No. Amount No. Amount
Research Projects:
               
Noncompeting
1,137 $504,108 1,067 $490,471 1,133 $536,402 66 $45,931
Administrative supplements
(112) 11,135 (120) 13,222 (0) 0 ((120)) (13,222)
Competing:
               
Renewal
87 56,487 100 67,784 87 58,970 (13) -8,814
New
300 96,315 350 115,578 302 101,393 (48) -14,185
Supplements
4 675 5 744 0 0 (5) -744
Subtotal, competing
391 153,477 455 184,106 389 160,363 (66) (23,743)
Subtotal, RPGs
1,528 668,720 1,522 687,799 1,522 696,765 0 8,966
SBIR/STTR
66 25,169 66 25,400 66 25,650 0 250
Subtotal, RPGs
1,594 693,889 1,588 713,199 1,588 722,415 0 9,216
Research Centers:
               
Specialized/comprehensive
74 83,232 74 85,309 74 85,309 0 0
Clinical research
0 0 0 0 0 0 0 0
Biotechnology
0 0 0 0 0 0 0 0
Comparative medicine
0 678 0 691 0 691 0 0
Research Centers in Minority Institutions
0 0 0 0 0 0 0 0
Subtotal, Centers
74 83,910 74 86,000 74 86,000 0 0
Other Research:
               
Research careers
223 28,551 230 29,465 230 29,907 0 442
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
0 512 0 526 0 533 0 7
Other
26 4,403 27 4,522 27 4,590 0 68
Subtotal, Other Research
249 33,466 257 34,513 257 35,030 0 517
Total Research Grants
1,917 811,265 1,919 833,712 1,919 843,445 0 9,733
Research Training:
 FTTPs
 
 FTTPs
 
 FTTPs
 
 
 
Individual awards
119 4,492 123 4,658 123 4,705 0 47
Institutional awards
462 18,790 477 19,485 477 19,680 0 195
Total, Training
581 23,282 600 24,143 600 24,385 0 242
Research & development contracts
122 70,336 122 71,591 122 71,591 0 0
(SBIR/STTR)
(1) (59) (1) (59) (1) (59) (0) (0)
 
FTEs
 
FTEs
 
FTEs
 
FTEs
 
Intramural research
251 108,217 252 110,706 254 112,367 2 1,661
Research management and support
141 39,730 147 40,644 153 41,355 6 711
Total, NIA
392 1,052,830 399 1,080,796 407 1,093,143 8 12,347