Budget Mechanism Table

(Dollars in Thousands)

MECHANISM	FY 2009 Actual Number	FY 2009 Actual Amount	FY 2009 Recovery Act Actual Number	FY 2009 Recovery Act Actual Amount	FY 2010 Recovery Act Estimated Number	FY 2010 Recovery Act Estimated Amount	FY 2010 Estimate Number	FY 2010 Estimate Amount	FY 2010 PB Number	FY 2010 PB Amount	FY 2011 +/- FY 2010 Number	FY 2011 +/- FY 2010 Amount
Research Grants:
Research Projects:
Noncompeting	1,077	$483,993	$0	$0	$148	$102,774	1,077	$557,366	986	$566,877	(91)	$9,511
Administrative supplements	(103)	14,935	(23)	12,684	(1)	112	(64)	9,248	(64)	9,248	(0)	0
Competing:
Renewal	92	72,975	21	21,087	0	0	92	74,435	92	74,435	0	0
New	265	115,538	152	101,375	14	6,193	175	69,637	181	75,632	6	5,995
Supplements	7	1,884	0	0	0	0	7	1,884	7	1,884	0	0
Subtotal, competing	364	190,397	173	122,462	14	6,193	274	145,956	280	151,951	6	5,995
Subtotal, RPGs	1,441	689,325	173	135,146	162	109,079	1,351	712,570	1,266	728,076	(85)	15,506
SBIR/STTR	72	26,061	2	1,656	0	0	74	26,787	74	26,813	0	26
Subtotal, RPGs	1,513	715,386	175	136,802	162	109,079	1,425	739,357	1,340	754,889	(85)	15,532
Research Centers:
Specialized/comprehensive	78	86,108	10	6,380	10	3,458	78	87,400	80	90,022	2	2,622
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	697	0	0	0	0	0	707	0	728	0	21
Research Centers in Minority Institutions	0	0	0	0	0	0	0	0	0	0	0	0
Subtotal, Centers	78	86,805	10	6,380	10	3,458	78	88,107	80	90,750	2	2,643
Other Research:
Research careers	228	29,455	0	1,413	0	0	228	29,897	235	30,794	7	897
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	70	0	0	0	0	0	70	0	70	0	0
Other	38	4,906	0	0	0	0	39	4,980	40	5,129	1	149
Subtotal, Other Research	266	34,431	0	1,413	0	0	267	34,947	275	35,993	8	1,046
Total Research Grants	1,857	836,622	185	144,595	172	112,537	1,770	862,411	1,695	881,632	(75)	19,221
Research Training:	FTTPs	FTTPs	FTTPs	FTTPs	FTTPs
Individual awards	144	5,363	30	1,165	29	1,087	144	5,417	144	5,720	0	303
Institutional awards	431	18,537	8	1,445	8	1,652	431	18,722	431	19,855	0	1,133
Total, Training	575	23,900	38	2,610	37	2,739	575	24,139	575	25,575	0	1,436
Research & development contracts	120	68,798	0	0	1	4,085	120	69,730	120	75,959	0	6,229
(SBIR/STTR)	(1)	(44)	(0)	(0)	(0)	(0)	(1)	(44)	(1)	(44)	(0)	(0)
FTEs	FTEs	FTEs	FTEs	FTEs	FTEs
Intramural research	256	110,838	0	1,274	0	0	254	112,501	272	116,101	18	3,600
Research management and support	148	40,314	0	961	0	4,502	153	41,019	153	43,070	0	2,051
Total, NIA	404	1,080,472	0	149,440	0	123,863	407	1,109,800	425	1,142,337	18	32,537