(Dollars in Thousands) Budget Mechanism – Total

Mechanism
FY 2008 Actual
FY 2009 Estimate
FY 2010 PB
Change

Research Grants:

No.

Amount

No.

Amount

No.

Amount

No.

Amount

Research Projects:

Noncompeting

75

$24,319

65

$18,093

87

$24,402

22

$6,309

Administrative supplements

(5)

399

(3)

193

(0)

0

-3

-193

Competing:

Renewal

4

1,970

12

3,576

11

3,154

-1

-422

New

27

6,179

39

11,323

34

9,986

-5

-1,337

Supplements

0

0

0

0

0

0

0

0

Subtotal, competing

31

8,149

51

14,899

45

13,140

-6

-1,759

Subtotal, RPGs

106

32,867

116

33,185

132

37,542

16

4,357

SBIR/STTR

83

30,183

105

35,335

107

36,080

2

745

Subtotal, RPGs

189

63,050

221

68,520

239

73,622

18

5,102

Research Centers:

Specialized/comprehensive

99

223,546

99

223,720

101

228,533

2

4,813

Clinical research

75

381,726

68

412,754

61

398,101

-7

-14,653

Biotechnology

51

75,928

51

75,973

51

75,973

0

0

Comparative medicine

50

117,226

59

128,008

60

130,065

1

2,057

Research Centers in Minority Institutions

22

52,511

22

56,707

22

57,857

0

1,150

Subtotal, Centers

297

850,937

299

897,162

295

890,529

-4

-6,633

Other Research:

Research careers

121

18,850

126

28,079

111

54,085

-15

26,006

Cancer education

0

0

0

0

0

0

0

0

Cooperative clinical research

0

11

0

0

0

0

0

0

Biomedical research support

101

63,533

123

63,533

124

64,228

1

695

Minority biomedical research support

0

0

0

0

0

0

0

0

Other

149

68,782

151

69,755

150

68,431

-1

-1,294

Subtotal, Other Research

371

151,176

400

161,367

385

186,774

-15

25,407

Total Research Grants

857

1,065,163

920

1,127,049

919

1,150,925

-1

23,876

Research Training:

FTTPs

FTTPs

FTTPs

FTTPs

Individual awards

0

0

0

0

0

0

0

0

Institutional awards

117

5,612

112

5,254

112

5,307

0

53

Total, Training

117

5,612

112

5,254

112

5,307

0

53

Research & development contracts

86

53,477

69

61,932

70

63,223

1

1,291

(SBIR/STTR)

1

85

(1)

(104)

(1)

(104)

0

0

FTEs

FTEs

FTEs

FTEs

Intramural research

0

0

0

0

0

0

0

0

Research management and support

105

31,308

117

32,028

119

32,589

2

561

Construction

0

0

0

0

Buildings and Facilities

0

0

0

0

Total, NCRR

105

1,155,560

117

1,226,263

119

1,252,044

2

25,781

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