November 16, 2010

Budget Mechanism Table - Fogarty FY2011 Congressional Justification

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
MECHANISM				No.	Amount	No.	Amount	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Grants:	Research Projects:	Noncompeting		115	$11,436	0	$910	8	$1,758	100	$10,875	102	$11,090	2	$215
		Administrative supplements		(0)	0	0	910	0	0	0	0	0	0	0	0
		Competing:	Renewal	3	1,129	0	0	0	0	0	0	0	0	0	0
			New	33	1,425	8	1,868	0	0	41	2,898	42	2,956	1	58
			Supplements	0	0	0	0	0	0	0	0	0	0	0	0
			Subtotal, competing	36	2,554	8	1,868	0	0	41	2,898	42	2,956	1	58
		Subtotal, RPGs		151	13,990	8	2,778	8	1,758	141	13,773	144	14,046	3	273
		SBIR/STTR		0	0	0	0	0	0	0	0	0	0	0	0
		Subtotal, RPGs		151	13,990	8	2,778	8	1,758	141	13,773	144	14,046	3	273
	Research Centers:	Specialized/comprehensive		0	35	0	0	0	0	0	0	0	0	0	0
		Clinical research		0	0	0	0	0	0	0	0	0	0	0	0
		Biotechnology		0	0	0	0	0	0	0	0	0	0	0	0
		Comparative medicine		0	0	0	0	0	0	0	0	0	0	0	0
		Research Centers in Minority Institutions		0	0	0	0	0	0	0	0	0	0	0	0
		Subtotal, Centers		0	35	0	0	0	0	0	0	0	0	0	0
	Other Research:	Research careers		11	1,215	4	468	4	471	11	1,233	12	1,270	1	37
		Cancer education		0	0	0	0	0	0	0	0	0	0	0	0
		Cooperative clinical research		0	0	0	0	0	0	0	0	0	0	0	0
		Biomedical research support		0	0	0	0	0	0	0	0	0	0	0	0
		Minority biomedical research support		0	0	0	0	0	0	0	0	0	0	0	0
		Other		173	36,602	4	6,961	17	2,992	179	37,912	183	39,848	4	1,936
		Subtotal, Other Research		184	37,817	8	7,429	21	3,463	190	39,145	195	41,118	5	1,973
	Total Research Grants			335	51,842	16	10,207	29	5,221	331	52,918	339	55,164	8	2,246
FTTPs		FTTPs		FTTPs		FTTPs		FTTPs		FTTPs
Research Training:			Individual awards	0	0	0	0	0	0	0	0	0	0	0	0
			Institutional awards	0	125	0	0	0	0	0	125	0	0	0	-125
			Total, Training	0	125	0	0	0	0	0	125	0	0	0	-125
Research & development contracts				0	3,197	0	0	0	1,595	0	3,237	0	3,448	0	211
(SBIR/STTR)				(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
FTEs		FTEs		FTEs		FTEs		FTEs		FTEs
Intramural research				0	0	0	0	0	0	0	0	0	0	0	0
Research management and support				58	13,491	1	90	1	257	55	13,727	57	14,415	2	688
Construction				0	0	0	0	0	0	0	0	0	0	0	0
Buildings and Facilities				0	0	0	0	0	0	0	0	0	0	0	0
Total, FIC				58	68,655	1	10,297	1	7,073	55	70,007	57	73,027	2	3,020

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

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
MECHANISM				No.	Amount	No.	Amount	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Grants:	Research Projects:	Noncompeting		115	$11,436	0	$910	8	$1,758	100	$10,875	102	$11,090	2	$215
		Administrative supplements		(0)	0	0	910	0	0	0	0	0	0	0	0
		Competing:	Renewal	3	1,129	0	0	0	0	0	0	0	0	0	0
			New	33	1,425	8	1,868	0	0	41	2,898	42	2,956	1	58
			Supplements	0	0	0	0	0	0	0	0	0	0	0	0
			Subtotal, competing	36	2,554	8	1,868	0	0	41	2,898	42	2,956	1	58
		Subtotal, RPGs		151	13,990	8	2,778	8	1,758	141	13,773	144	14,046	3	273
		SBIR/STTR		0	0	0	0	0	0	0	0	0	0	0	0
		Subtotal, RPGs		151	13,990	8	2,778	8	1,758	141	13,773	144	14,046	3	273
	Research Centers:	Specialized/comprehensive		0	35	0	0	0	0	0	0	0	0	0	0
		Clinical research		0	0	0	0	0	0	0	0	0	0	0	0
		Biotechnology		0	0	0	0	0	0	0	0	0	0	0	0
		Comparative medicine		0	0	0	0	0	0	0	0	0	0	0	0
		Research Centers in Minority Institutions		0	0	0	0	0	0	0	0	0	0	0	0
		Subtotal, Centers		0	35	0	0	0	0	0	0	0	0	0	0
	Other Research:	Research careers		11	1,215	4	468	4	471	11	1,233	12	1,270	1	37
		Cancer education		0	0	0	0	0	0	0	0	0	0	0	0
		Cooperative clinical research		0	0	0	0	0	0	0	0	0	0	0	0
		Biomedical research support		0	0	0	0	0	0	0	0	0	0	0	0
		Minority biomedical research support		0	0	0	0	0	0	0	0	0	0	0	0
		Other		173	36,602	4	6,961	17	2,992	179	37,912	183	39,848	4	1,936
		Subtotal, Other Research		184	37,817	8	7,429	21	3,463	190	39,145	195	41,118	5	1,973
	Total Research Grants			335	51,842	16	10,207	29	5,221	331	52,918	339	55,164	8	2,246
FTTPs		FTTPs		FTTPs		FTTPs		FTTPs		FTTPs
Research Training:			Individual awards	0	0	0	0	0	0	0	0	0	0	0	0
			Institutional awards	0	125	0	0	0	0	0	125	0	0	0	-125
			Total, Training	0	125	0	0	0	0	0	125	0	0	0	-125
Research & development contracts				0	3,197	0	0	0	1,595	0	3,237	0	3,448	0	211
(SBIR/STTR)				(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
FTEs		FTEs		FTEs		FTEs		FTEs		FTEs
Intramural research				0	0	0	0	0	0	0	0	0	0	0	0
Research management and support				58	13,491	1	90	1	257	55	13,727	57	14,415	2	688
Construction				0	0	0	0	0	0	0	0	0	0	0	0
Buildings and Facilities				0	0	0	0	0	0	0	0	0	0	0	0
Total, FIC				58	68,655	1	10,297	1	7,073	55	70,007	57	73,027	2	3,020

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