About NIA

Fiscal Year 2005 Budget

Budget Mechanism Tables

Total
MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Grants: No. Amount No. Amount No. Amount
Research Projects:
Noncompeting 950 $468,835,000 976 $491,767,000 968 $510,518,000
Administrative supplements (141) 11,157,000 (110) 8,131,000 (111) 8,275,000
Full funded 12 1,923,000 12 1,987,000 12 2,007,000
Single year 399 147,961,000 402 163,861,000 398 163,472,000
   Renewal 92 55,766,000 96 60,111,000 95 59,854,000
   New 290 98,262,000 306 103,750,000 303 103,618,000
   Supplements 17 3,933,000 0 0 0 0
Subtotal, competing 411 159,884,000 414 165,848,000 410 165,479,000
Subtotal, RPGs
1,361 639,876,000 1,390 665,746,000 1,378 684,272,000
SBIR/STTR 90 22,525,000 92 24,360,000 94 25,000,000
Subtotal, RPGs
1,451 662,401,000 1,482 690,106,000 1,472 709,272,000
Research Centers:
Specialized/comprehensive 66 84,119,000 66 85,918,000 67 88,283,000
Clinical research 0 0 0 0 0 0
Biotechnology 0 0 1 439,000 1 669,000
Comparative medicine 0 0 0 0 0 0
Research Centers in Minority Institutions 0 0 0 0 0 0
Subtotal, Centers
66 84,119,000 67 86,357,000 68 88,952,000
Other Research:
Research careers 193 23,713,000 199 24,768,000 204 25,601,000
Cancer education 0 0 0 0 0 0
Cooperative clinical research 3 1,776,000 3 1,728,000 2 993,000
Biomedical research support 0 0 0 20,000 0 25,000
Minority biomedical research support 0 1,290,000 0 1,338,000 0 1,365,000
Other 23 6,468,000 24 6,259,000 25 6,565,000
Subtotal, Other Research
219 33,247,000 226 34,113,000 231 34,549,000
Total Research Grants
1,736 779,767,000 1,775 810,576,000 1,771 832,773,000

 

MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Training: FTTPs Amount FTTPs Amount FTTPs Amount
Individual awards 64 2,612,000 64 2,690,000 64 2,717,000
Institutional awards 506 20,052,000 512 21,052,000 520 21,666,000
Total, training
570 22,664,000 576 23,742,000 584 24,383,000
             
Research & developement contracts 114 22,664,000 112 56,603,000 112 60,977,000
(SBIR/STTR) (0) (0) (0) (0) (0) (0)

 

MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
FTEs Amount FTEs Amount FTEs Amount
Intramural research 277 96,276,000 264 99,947,000 263 102,991,000
Research management and support 152 32,742,000 145 33,730,000 145 34,542,000
Cancer prevention & control 0 0 0 0 0 0
Construction   0   0   0
Total, NIA
429 992,907,000 409 1,024,598,000 408 1,055,666,000
(RoadMap Support)   (0)   (3,518,000)   (6,647,000)
(Clinical Trials)   (72,835,000)   (75,160,000)   (77,400,000)

 

AIDS
MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Grants: No. Amount No. Amount No. Amount
Research Projects:
Noncompeting 1 $533,000 7 $2,435,000 7 $4,299,000
Administrative supplements (1) 112,000 (0) 0 (0) 0
Full funded 0 0 0 0 0 0
Single year 6 2,880,000 5 2,100,000 1 250,000
   Renewal 0 0 0 0 0 0
   New 6 2,880,000 5 2,100,000 1 250,000
   Supplements 0 0 0 0 0 0
Subtotal, competing
6 2,880,000 5 2,100,000 1 250,000
Subtotal, RPGs
7 3,525,000 12 4,535,000 8 4,549,000
SBIR/STTR 0 0 0 0 0 0
Subtotal, RPGs
7 3,525,000 12 4,535,000 8 4,549,000
Research Centers:
Specialized/comprehensive 1 882,000 0 0 0 0
Clinical research 0 0 0 0 0 0
Biotechnology 0 0 0 0 0 0
Comparative medicine 0 0 0 0 0 0
Research Centers in Minority Institutions 0 0 0 0 0 0
Subtotal, Centers
1 882,000 0 0 0 0
Other Research:
Research careers 0 0 0 0 0 0
Cancer education 0 0 0 0 0 0
Cooperative clinical research 0 0 0 0 0 0
Biomedical research support 0 0 0 0 0 0
Minority biomedical research support 0 0 0 0 0 0
Other 0 0 0 0 0 0
Subtotal, Other Research
0 0 0 0 0 0
Total Research Grants
8 4,407,000 12 4,535,000 8 4,549,000

 

MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Training: FTTPs Amount FTTPs Amount FTTPs Amount
Individual awards 0 0 0 0 0 0
Institutional awards 0 0 0 0 0 0
Total, training
0 0 0 0 0 0
             
Research & developement contracts 0 0 0 0 0 0
(SBIR/STTR)
(0) (0) (0) (0) (0) (0)

 

MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
FTEs Amount FTEs Amount FTEs Amount
Intramural research 3 937,000 3 954,000 3 954,000
Research management and support 0 0 0 0 0 0
Cancer prevention & control 0 0 0 0 0 0
Construction            
Total, NIA
3 5,344,000 3 5,489,000 3 5,503,000
(RoadMap Support)   (0)   (0)   (0)
(Clinical Trials)   (0)   (0)   (0)

 

NonAIDS
MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Grants: No. Amount No. Amount No. Amount
Research Projects:
Noncompeting 949 $468,302,000 969 $489,332,000 961 $506,219,000
Administrative supplements (140) 11,045,000 (110) 8,131,000 (111) 8,275,000
Full funded 12 1,923,000 12 1,987,000 12 2,007,000
Single year 393 155,091,000 397 161,761,000 397 163,222,000
   Renewal 92 55,766,000 96 60,111,000 95 59,854,000
   New 284 95,382,000 301 101,650,000 302 103,368,000
   Supplements 17 3,933,000 0 0 0 0
Subtotal, competing
405 157,004,000 409 163,748,000 409 165,229,000
Subtotal, RPGs
1,354 636,351,000 1,378 661,211,000 1,370 679,723,000
SBIR/STTR 90 22,525,000 92 24,360,000 94 24,000,000
Subtotal, RPGs
1,444 658,876,000 1,470 685,571,000 1,464 704,723,000
Research Centers:
Specialized/comprehensive 65 83,237,000 66 85,918,000 67 88,282,000
Clinical research 0 0 0 0 0 0
Biotechnology 0 0 1 439,000 1 669,000
Comparative medicine 0 0 0 0 0 0
Research Centers in Minority Institutions 0 0 0 0 0 0
Subtotal, Centers
65 83,237,000 67 86,357,000 68 88,952,000
Other Research:
Research careers 193 23,713,000 199 24,768,000 204 25,601,000
Cancer education 0 0 0 0 0 0
Cooperative clinical research 3 1,776,000 3 1,728,000 2 993,000
Biomedical research support 0 0 0 20,000 0 25,000
Minority biomedical research support 0 1,290,000 0 1,338,000 0 1,365,000
Other 23 6,468,000 24 6,259,000 25 6,565,000
Subtotal, Other Research
219 33,247,000 226 34,113,000 231 34,549,000
Total Research Grants
1,728 775,360,000 1,763 806,041,000 1,763 828,224,000

 

MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
Research Training: FTTPs Amount FTTPs Amount FTTPs Amount
Individual awards 64 2,612,000 64 2,690,000 64 2,717,000
Institutional awards 506 20,052,000 512 21,052,000 520 21,666,000
Total, training
570 22,664,000 576 23,742,000 584 24,28
             
Research & developement contracts 114 61,458,000 112 56,603,000 112 60,977,000
(SBIR/STTR)
(0) (0) (0) (0) (0) (0)

 

MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
FTEs Amount FTEs Amount FTEs Amount
Intramural research 274 95,339,000 261 98,993,000 260 102,037
Research management and support 152 32,742,000 145 33,730,000 145 34,542,000
Cancer prevention & control 0 0 0 0 0 0
Construction   0   0   0
Total, NIA
426 987,563,000 406 1,019,109,000 405 1,050,163,000
(RoadMap Support)   (0)   (0)   (0)
(Clinical Trials)   (72,835,000)   (75,160,000)   (77,400,000)