NIGMS - National Institute of General Medical Sciences
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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2005 Budget

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Organization Chart
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Appropriation Language
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Amounts Available for Obligation
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Justification Narrative
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Budget Mechanism Table
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Budget Authority by Activity
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Summary of Changes
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Budget Authority by Object
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Salaries and Expenses
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Significant Items in SAC Report
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Authorizing Legislation
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Appropriations History
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Detail of FTE
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Detail of Positions
 
BUDGET MECHANISM - TOTAL
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MECHANISM FY 2003
Actual
FY 2004
Final Conference
FY 2005
Estimate
No. Amount No. Amount No. Amount
Research Grants:            
Research Projects:            
Noncompeting 2,900 $878,669,000 3,023 $974,289,000 2,985 $997,985,000
Administrative supplements (277) 18,192,000 (277) 18,202,000 (278) 18,469,000
Full funded 57 7,865,000 57 7,944,000 57 8,023,000
Single year 1,049 347,174,000 900 309,350,000 891 308,011,000
Renewal 589 208,007,000 530 196,950,000 527 196,678,000
New 452 138,107,000 362 111,274,000 356 110,202,000
Supplements 8 1,060,000 8 1,126,000 8 1,131,000
Subtotal, competing 1,106 355,039,000 957 317,294,000 948 316,034,000
Subtotal, RPGs 4,006 1,251,900,000 3,980 1,309,785,000 3,933 1,332,488,000
SBIR/ STTR 137 40,943,000 148 44,083,000 152 45,334,000
Subtotal, RPGs 4,143 1,292,843,000 4,128 1,353,868,000 4,085 1,377,822,000
Research Centers:            
Specialized/ comprehensive 47 140,595,000 48 160,755,000 49 185,153,000
Clinical research 0 0 0 0 0 0
Biotechnology 0 17,057,000 1 2,815,000 1 3,241,000
Comparative medicine 0 807,000 0 432,000 0 432,000
Research Centers in Minority Institutions 0 0 0 0 0 0
Subtotal, Centers 47 158,459,000 49 164,002,000 50 188,808,000
Other Research:            
Research careers 42 9,651,000 46 10,672,000 54 11,305,000
Cancer education 0 0 0 0 0 0
Cooperative clinical research 0 0 0 0 0 0
Biomedical research support 0 0 0 37,000 0 46,000
Minority biomedical research support 154 99,130,000 154 102,104,000 154 103,125,000
Other 80 21,463,000 101 21,226,000 102 22,191,000
Subtotal, Other Research 276 130,244,000 301 134,039,000 310 136,667,000
Total Research Grants 4,466 1,581,546,000 4,478 1,651,909,000 4,445 1,703,297,000
Research Training:            
  FTTPs   FTTPs   FTTPs  
Individual awards 552 21,243,000 552 21,934,000 552 22,071,000
Institutional awards 3,960 157,418,000 3,972 164,423,000 3,987 166,727,000
Total, Training 4,512 178,661,000 4,524 186,375,000 4,539 188,798,000
Research & development contracts 24 45,650,000 34 22,140,000 34 21,973,000
(SBIR/ STTR) (0) (0) (0) (0) (0) (0)
  FTEs   FTEs   FTEs  
Intramural research 18 1,853,000 18 3,902,000 15 3,855,000
Research management and support 148 39,032,000 148 40,469,000 150 41,887,000
Cancer prevention & control 0 0 0 0 0 0
Construction       0   0
Total, NIGMS 166 1,846,742,000 166 1,904,777,000 165 1,959,810,000
(RoadMap support)   (0)   (6,540,000)   (12,340,000)
(Clinical Trials)   (0)   (0)   (0)
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