FY 2012 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.