BUDGET MECHANISM - TOTAL

(Dollars in Thousands)

MECHANISM	FY 2007 Actual		FY 2008 Enacted		FY 2009 Estimate		Change
	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Grants:
Research Projects:
Noncompeting	2,800	$926,762	2,955	$1,016,527	2,839	$1,001,121	(116)	-$15,406
Administrative supplements	(292)	18,938	(277)	17,938	(292)	18,938	(15)	1,000
Competing	1,116	375,066	825	280,154	835	283,594	10	3,440
Subtotal, RPGs	3,916	1,320,766	3,780	1,314,619	3,674	1,303,653	(106)	-10,966
SBIR/STTR	155	46,477	148	44,550	148	44,493	0	-57
Subtotal, RPGs	4,071	1,367,243	3,928	1,359,169	3,822	1,348,146	(106)	-11,023
Research Centers:
Specialized/ comprehensive	52	165,131	54	165,890	57	174,890	3	9,000
Clinical research	0	0	0	0	0	0	0	0
Biotechnology	0	753	0	753	0	753	0	0
Comparative medicine	0	100	0	100	0	100	0	0
Research Centers in Minority Institutions	0	0	0	0	0	0	0	0
Subtotal, Centers	52	165,984	54	166,743	57	175,743	3	9,000
Other Research:
Research careers	79	15,498	94	17,011	94	17,011	0	0
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	154	100,476	150	99,271	150	99,271	0	0
Other	125	19,908	143	22,908	143	22,908	0	0
Subtotal, Other Research	358	135,882	387	139,190	387	139,190	0	0
Total Research Grants	4,481	1,669,109	4,369	1,665,102	4,266	1,663,079	(103)	-2,023
Research Training:
	FTTPs		FTTPs		FTTPs
Individual awards	570	24,133	570	24,133	570	24,325	0	192
Institutional awards	3,820	164,473	3,850	167,840	3,850	170,750	0	2910
Total, Training	4,390	188,606	4,420	191,973	4,420	195,075	0	3,102
Research & development contracts	24	25,234	24	25,234	24	25,234	0	0
(SBIR/ STTR)	(0)	(106)	(0)	(106)	(0)	(106)	(0)	(0)
	FTEs		FTEs		FTEs		FTEs
Intramural research	10	2,479	10	2,529	10	2,567	0	38
Research management and support	123	50,197	134	50,970	135	51,735	1	765
Construction		0		0		0		0
Buildings and Facilities		0		0		0		0
Total, NIGMS	133	1,935,625	144	1,935,808	145	1,937,690	1	1,882

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