Budget Mechanism Table

(Dollars in Thousands)

MECHANISM	FY 2008 Actual		FY 2009 Estimate		FY 2010 PB		Change
Research Grants:	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects:
Noncompeting	1,137	$504,108	1,067	$490,471	1,133	$536,402	66	$45,931
Administrative supplements	(112)	11,135	(120)	13,222	(0)	0	((120))	(13,222)
Competing:
Renewal	87	56,487	100	67,784	87	58,970	(13)	-8,814
New	300	96,315	350	115,578	302	101,393	(48)	-14,185
Supplements	4	675	5	744	0	0	(5)	-744
Subtotal, competing	391	153,477	455	184,106	389	160,363	(66)	(23,743)
Subtotal, RPGs	1,528	668,720	1,522	687,799	1,522	696,765	0	8,966
SBIR/STTR	66	25,169	66	25,400	66	25,650	0	250
Subtotal, RPGs	1,594	693,889	1,588	713,199	1,588	722,415	0	9,216
Research Centers:
Specialized/comprehensive	74	83,232	74	85,309	74	85,309	0	0
Clinical research	0	0	0	0	0	0	0	0
Biotechnology	0	0	0	0	0	0	0	0
Comparative medicine	0	678	0	691	0	691	0	0
Research Centers in Minority Institutions	0	0	0	0	0	0	0	0
Subtotal, Centers	74	83,910	74	86,000	74	86,000	0	0
Other Research:
Research careers	223	28,551	230	29,465	230	29,907	0	442
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	512	0	526	0	533	0	7
Other	26	4,403	27	4,522	27	4,590	0	68
Subtotal, Other Research	249	33,466	257	34,513	257	35,030	0	517
Total Research Grants	1,917	811,265	1,919	833,712	1,919	843,445	0	9,733
Research Training:	FTTPs	FTTPs	FTTPs
Individual awards	119	4,492	123	4,658	123	4,705	0	47
Institutional awards	462	18,790	477	19,485	477	19,680	0	195
Total, Training	581	23,282	600	24,143	600	24,385	0	242
Research & development contracts	122	70,336	122	71,591	122	71,591	0	0
(SBIR/STTR)	(1)	(59)	(1)	(59)	(1)	(59)	(0)	(0)
FTEs	FTEs	FTEs	FTEs
Intramural research	251	108,217	252	110,706	254	112,367	2	1,661
Research management and support	141	39,730	147	40,644	153	41,355	6	711
Total, NIA	392	1,052,830	399	1,080,796	407	1,093,143	8	12,347