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Fiscal Year 2011 Budget

Budget Mechanism Table

(Dollars in Thousands)

MECHANISM FY 2009 Actual Number FY 2009 Actual Amount FY 2009 Recovery Act Actual Number FY 2009 Recovery Act Actual Amount FY 2010 Recovery Act Estimated Number FY 2010 Recovery Act Estimated Amount FY 2010 Estimate Number FY 2010 Estimate Amount FY 2010 PB Number FY 2010 PB Amount FY 2011 +/- FY 2010 Number FY 2011 +/- FY 2010 Amount
Research Grants:
                       
Research Projects:
                       
Noncompeting
1,077 $483,993 $0 $0 $148 $102,774 1,077 $557,366 986 $566,877 (91) $9,511
Administrative supplements
(103) 14,935 (23) 12,684 (1) 112 (64) 9,248 (64) 9,248 (0) 0
Competing:
                       
Renewal
92 72,975 21 21,087 0 0 92 74,435 92 74,435 0 0
New
265 115,538 152 101,375 14 6,193 175 69,637 181 75,632 6 5,995
Supplements
7 1,884 0 0 0 0 7 1,884 7 1,884 0 0
Subtotal, competing
364 190,397 173 122,462 14 6,193 274 145,956 280 151,951 6 5,995
Subtotal, RPGs
1,441 689,325 173 135,146 162 109,079 1,351 712,570 1,266 728,076 (85) 15,506
SBIR/STTR
72 26,061 2 1,656 0 0 74 26,787 74 26,813 0 26
Subtotal, RPGs
1,513 715,386 175 136,802 162 109,079 1,425 739,357 1,340 754,889 (85) 15,532
Research Centers:
                       
Specialized/comprehensive
78 86,108 10 6,380 10 3,458 78 87,400 80 90,022 2 2,622
Clinical research
0 0 0 0 0 0 0 0 0 0 0 0
Biotechnology
0 0 0 0 0 0 0 0 0 0 0 0
Comparative medicine
0 697 0 0 0 0 0 707 0 728 0 21
Research Centers in Minority Institutions
0 0 0 0 0 0 0 0 0 0 0 0
Subtotal, Centers
78 86,805 10 6,380 10 3,458 78 88,107 80 90,750 2 2,643
Other Research:
                       
Research careers
228 29,455 0 1,413 0 0 228 29,897 235 30,794 7 897
Cancer education
0 0 0 0 0 0 0 0 0 0 0 0
Cooperative clinical research
0 0 0 0 0 0 0 0 0 0 0 0
Biomedical research support
0 0 0 0 0 0 0 0 0 0 0 0
Minority biomedical research support
0 70 0 0 0 0 0 70 0 70 0 0
Other
38 4,906 0 0 0 0 39 4,980 40 5,129 1 149
Subtotal, Other Research
266 34,431 0 1,413 0 0 267 34,947 275 35,993 8 1,046
Total Research Grants
1,857 836,622 185 144,595 172 112,537 1,770 862,411 1,695 881,632 (75) 19,221
Research Training:
 FTTPs    FTTPs    FTTPs    FTTPs    FTTPs      
Individual awards
144 5,363 30 1,165 29 1,087 144 5,417 144 5,720 0 303
Institutional awards
431 18,537 8 1,445 8 1,652 431 18,722 431 19,855 0 1,133
Total, Training
575 23,900 38 2,610 37 2,739 575 24,139 575 25,575 0 1,436
Research & development contracts
120 68,798 0 0 1 4,085 120 69,730 120 75,959 0 6,229
(SBIR/STTR)
(1) (44) (0) (0) (0) (0) (1) (44) (1) (44) (0) (0)
  FTEs   FTEs   FTEs   FTEs   FTEs   FTEs  
Intramural research
256 110,838 0 1,274 0 0 254 112,501 272 116,101 18 3,600
Research management and support
148 40,314 0 961 0 4,502 153 41,019 153 43,070 0 2,051
Total, NIA
404
1,080,472
0
149,440
0
123,863
407
1,109,800
425
1,142,337
18
32,537