FY 2012 Budget Mechanism Table
(Dollars in Thousands)
| MECHANISM | FY 2010 Actual Number |
FY 2010 |
FY 2011 CR Number |
FY 2011 CR Amount |
FY 2012 PB Number |
FY 2012 PB Amount |
Change vs. FY 2010 Number |
Change vs. FY 2010 Amount |
|---|---|---|---|---|---|---|---|---|
|
Research Grants:
|
||||||||
|
Research Projects:
|
||||||||
|
Noncompeting
|
1,041 | $562,486 | 1,031 | $557,217 | 1,026 | $554,521 | (15) | ($7,965) |
|
Administrative supplements
|
80 | 13,256 | 40 | 6,640 | 40 | 6,640 | (40) | (6,616) |
|
Competing:
|
||||||||
|
Renewal
|
91 | 59,448 | 91 | 60,637 | 91 | 61,243 | 0 | 1,795 |
|
New
|
214 | 81,208 | 239 | 92,506 | 255 | 99,606 | 41 | 18,398 |
|
Supplements
|
4 | 1,875 | 4 | 1,912 | 4 | 1,931 | 0 | 56 |
|
Subtotal, competing
|
309 | $142,531 | 334 | $155,055 | 350 | $162,780 | 41 | $20,249 |
|
Subtotal, RPGs
|
1,350 | $718,273 | 1,365 | $718,912 | 1,376 | $723,941 | 26 | $5,668 |
|
SBIR/STTR
|
70 | $26,843 | 68 | $25,995 | 69 | $26,504 | (1) | ($339) |
|
Subtotal, RPGs
|
1,420 | $745,116 | 1,433 | $744,907 | 1,445 | $750,445 | 25 | $5,329 |
|
Research Centers:
|
||||||||
|
Specialized/comprehensive
|
78 | $90,476 | 78 | $90,022 | 78 | $90,922 | 0 | $446 |
|
Clinical research
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Biotechnology
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Comparative medicine
|
0 | 715 | 0 | 728 | 0 | 728 | 0 | 13 |
|
Research Centers in Minority Institutions
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
Subtotal, Centers
|
78 | $91,191 | 78 | $90,750 | 78 | $91,650 | 0 | $459 |
|
Other Research:
|
||||||||
|
Research careers
|
234 | $30,182 | 239 | $30,794 | 241 | $31,102 | 7 | $920 |
|
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 | 70 | 0 | 70 | 0 | 70 | 0 | 0 |
|
Other
|
35 | 4,903 | 35 | 4,903 | 35 | 4,952 | 0 | 49 |
|
Subtotal, Other Research
|
269 | $35,155 | 274 | $35,767 | 276 | $36,124 | 7 | $969 |
|
Total Research Grants
|
1,767 | $871,462 | 1,785 | $871,424 | 1,799 | $878,219 | 32 | $6,757 |
|
Research Training:
|
FTTPs | FTTPs | FTTPs | |||||
|
Individual awards
|
140 | $5,148 | 140 | $5,785 | 140 | $5,987 | 0 | $839 |
|
Institutional awards
|
416 | 18,718 | 416 | 20,106 | 416 | 20,880 | 0 | 2,162 |
|
Total, Training
|
556 | $23,866 | 556 | $25,891 | 556 | $26,867 | 0 | $3,001 |
|
Research & development contracts
|
100 | $58,451 | 100 | $56,142 | 100 | $67,998 | 0 | $9,547 |
|
(SBIR/STTR)
|
1 | $53 | 1 | $44 | 1 | $44 | 0 | $9 |
| FTEs | FTEs | FTEs | FTEs | |||||
|
Intramural research
|
266 | $114,528 | 267 | $114,501 | 267 | $115,646 | 1 | $1,118 |
|
Research management and support
|
149 | 41,329 | 149 | 41,327 | 149 | 41,257 | 0 | (72) |
|
Construction
|
0 | 0 | 0 | 0 | ||||
|
Buildings and Facilities
|
0 | 0 | 0 | 0 | ||||
|
Total, NIA
|
415 | $1,109,636 | 416 | $1,109,285 | 416 | $1,129,987 | 1 | $20,351 |
All items in italics are "non-adds"; items in parenthesis are subtractions.