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Fiscal Year 2012 Budget

Budget Mechanism Table

(Dollars in Thousands)

MECHANISM FY 2010
Actual
Number

FY 2010
Actual
Amount

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.