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FY 2010 Budget Tables (continued)

Budget Mechanism - Total
(Dollars in Thousands)

MECHANISM FY 2008
Actual
FY 2009
Estimate
FY 2010
PB
Change
Research Grants: Number Amount Number Amount Number Amount Number Amount
Research Projects:
Noncompeting 1,026 $412,676 1,058 $449,984 1,016 $445,528 -42 -$4,456
Administrative supplements (105) 5,964 (105) 5,964 (50) 3,000 (-55) -2,964
Competing
Renewal 74 34,742 99 35,784 99 36,500 0 716
New 364 118,882 271 97,862 300 110,511 29 12,649
Supplements 0 0 0 0 0 0 0 0
Subtotal, competing 438 153,624 370 133,646 399 147,011 29 13,365
Subtotal, RPGs 1,464 572,264 1,428 589,594 1,415 595,539 -13 5,945

SBIR/STTR

60 18,080 60 18,152 62 18,433 2 281
Subtotal, RPGs 1,524 590,344 1,488 607,746 1,477 613,972 -11 6,226
Research Centers:
Specialized/comprehensive 47 70,995 47 73,117 47 74,214 0 1,097
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 47 70,995 47 73,117 47 74,214 0 1,097
Other Research:
Research careers 256 38,611 256 38,804 259 39,386 3 582
Cancer education 0 0 0 0 0 0 0 0
Cooperative clinical research 20 34,848 20 34,848 20 35,371 0 523
Biomedical research support 0 0 0 0 0 0 0 0
Minority biomedical research support 0 0 0 0 0 0 0 0
Other 61 13,195 63 13,591 63 13,795 0 204
Subtotal, Other Research 337 86,654 339 87,243 342 88,552 3 1,309

Total Research Grants

1,908 747,993 1,874 768,106 1,866 776,738 -8 8,632
Research training: FTTPs   FTTPs   FTTPs      
Individual awards 176 6,446 180 6,639 182 6,705 2 66
Institutional awards 372 17,636 384 18,165 387 18,347 3 182
Total, Training 548 24,082 564 24,804 569 25,052 5 248
Research and Development contracts 203 91,836 203 94,469 206 95,886 3 1,417
(SBIR/STTR) (18) (6,000) (18) (6,000) (18) (6,000) 0 0
  FTEs   FTEs   FTEs   FTEs  
Intramural research 123 84,332 122 86,272 122 87,566 0 1,294
Research management and support 253 57,779 262 59,108 270 60,142 8 1,034
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, NIDA 376 1,006,022 384 1,032,759 392 1,045,384 8 12,625


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




BA by Program
(Dollars in Thousands)

  FY 2006
Actual
FY 2007
Actual
FY 2008
Actual
FY 2008
Comparable
FY 2009
Estimate
FY 2010
PB
Change
Extramural Research: FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Detail:  
Basic and
Clinical Neuroscience
and Behavorial Research
  $436,232   $457,812   $472,687   $472,549   $485,386   $491,018   $5,632
Epidemiology, Services and Prevention Research   253,781   243,426   237,448   236,882   243,317   246,140   2,823
Pharmaco-therapies and Medical Consequences   118,526   114,972   114,346   114,087   117,186   118,546   1,360
Clinical Trials Nework   54,704   47,043   40,393   40,393   41,490   41,972   482
Subtotal, Extramural   863,243   863,253   864,874   863,911   887,379   897,676   10,297
Intramural research 120 80,970 123 82,188 123 84,489 123 84,332 122 86,272 122 87,566 0 1,294
Res. manage-
ment & support
241 55,129 248 56,511 253 57,932 253 57,779 262 59,108 270 60,142 8 1,034
TOTAL 361 999,342 371 1,001,952 376 1,007,295 376 1,006,022 384 1,032,759 392 1,045,384 8 12,625


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

[Return to Fiscal Year 2010 Budget Information ]



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