Budget Mechanism Table

Budget Mechanism - Total (Dollars in Thousands)
Mechanism FY 2009 Actual FY 2009 Recovery Act Actual FY 2010 Recovery Act Estimated FY 2010 Estimate FY 2011 PB Change
Research Grants: No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
Research Projects:  
Noncompeting 1,039 $437,228     $262 $106,873 1,048 $460,702 1,076 $478,054 28 $17,352
Administrative Supplements (90) 8,500 (30) 1,515   (3) (50) 4,250 (50) 4,450 (0) 200
Competing:  
Renewal 95 46,298 33 12,358     94 46,465 91 45,667 (3) -798
New 292 96,840 242 104,230 6 5,188 287 97,209 275 95,185 (12) -2,024
Supplements 1 110 20 8,903     1 110 1 110 0 0
Subtotal, competing 388 143,248 295 125,491 6 5,188 382 143,784 367 140,962 (15) (2,822)
Subtotal, RPGs 1,427 588,976 295 127,006 268 112,058 1,430 608,736 1,443 623,466 13 14,730
SBIR/STTR 52 18,711         51 18,824 53 19,583 2 759
Subtotal, RPGs 1,479 607,687 295 127,006 268 112,058 1,481 627,560 1,496 643,049 15 15,489
Research Centers:  
Specialized / Comprehensive 48 73,074 7 5,004 7 4,853 47 74,170 52 76,395 5 2,225
Clinical Research 0 0         0 0 0 0 0 0
Biotechnology 0 0         0 0 0 0 0 0
Comparative Medicine 0 0         0 0 0 0 0 0
Research Centers in Minority Institutions 0 0         0 0 0 0 0 0
Subtotal, Centers 48 73,074 7 5,004 7 4,853 47 74,170 52 76,395 5 2,225
Other Research:  
Research Careers 251 38,645         251 39,225 251 40,402 0 1,177
Cancer Education 0 0         0 0 0 0 0 0
Cooperative Clinical Research 20 34,848         20 34,848 20 35,545 0 697
Biomedical Research Support 0 0         0 0 0 0 0 0
Minority Biomedical Research Support 0 0         0 0 0 0 0 0
Other 59 13,576 5 1,751 5 1,752 59 13,780 61 14,193 2 413
Subtotal, other research 330 87,069 5 1,751 5 1,752 330 87,853 332 90,140 2 2,287
Total Research Grants 1,857 767,830 307 133,761 280 118,663 1,858 789,583 1,880 809,584 22 20,001
  FTTPs   FTTPs   FTTPs   FTTPs FTTPs        
Individual Awards 172 6,317 14 422 13 388 172 6,367 172 6,743 0 376
Institutional Awards 399 18,460         399 18,608 399 19,708 0 1,100
Total, training 571 24,777 14 422 13 388 571 24,975 571 26,451 0 1,476
Research and Development Contracts 199 93,870 2 750 7 4,100 199 96,569 203 103,884 4 7,315
(SBIR/STTR) (20) (6,169)         (20) (6,000) (20) (6,000) (0) (0)
  FTEs   FTEs   FTEs   FTEs   FTEs   FTEs  
Intramural Research 122 86,272   999   294 122 87,566 126 90,368 4 2,802
Research Management and Support 272 59,708   126   1,653 270 60,753 284 63,791 14 3,038
Construction   0           0   0   0
Buildings and Facilities   0           0   0   0
Total, NIDA 394 1,032,457   136,058   125,098 392 1,059,446 410 1,094,078 18 34,632

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research

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