NIGMS - National Institute of General Medical Sciences
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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2010 Budget
Organization chart
Appropriation language
Amounts available for obligation
Budget mechanism table
Budget authority by program
Major changes in budget request
Summary of changes
Budget graphs
Justification narrative
Budget authority by object
Salaries and expenses
Authorizing legislation
Appropriations history
Detail of FTEs
Detail of positions
New positions requested
BUDGET MECHANISM - TOTAL

(Dollars in Thousands)

MECHANISM FY 2008
Actual		 FY 2009
Estimate		 FY 2010
PB 		Change
No. Amount No. Amount No. Amount No. Amount
Research Grants:                
Research Projects:                
Noncompeting 2,930 $979,174 2,928 $1,036,240 2,873 $1,044,893 (55) $8,653
Administrative supplements (205) 12,314 (33) 2,000 (33) 2,000 (0) 0
Competing:                
Renewal 474 177,281 499 190,647 506 197,063 7 6,416
New 461 152,388 376 126,964 375 129,076 (1) 2,112
Supplements 2 267 1 137 1 140 0 3
Subtotal, competing 937 329,936 876 317,748 882 326,279 6 8,531
Subtotal, RPGs 3,867 1,321,424 3,804 1,355,988 3,755 1,373,172 (49) 17184
SBIR/STTR 160 45,814 153 46,068 155 46,668 2 600
Subtotal, RPGs 4,027 1,367,238 3,957 1,402,056 3,910 1,419,840 (47) 17,784
Research Centers:                
Specialized/ comprehensive 52 166,002 55 174,000 56 176,610 1 2,610
Clinical research 0 0 0 0 0 0 0 0
Biotechnology 0 460 0 753 0 764 0 11
Comparative medicine 0 292 0 100 0 102 0 2
Research Centers in Minority Institutions 0 0 0 0 0 0 0 0
Subtotal, Centers 52 166,754 55 174,853 56 177,476 1 2,623
Other Research:                
Research careers 96 18,702 96 19,500 97 19,793 1 293
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 252 99,468 252 99,468 256 100,960 4 1,492
Other 115 20,871 106 20,871 108 21,184 2 313
Subtotal, Other Research 463 139,041 454 139,839 461 141,937 7 2,098
Total Research Grants 4,542 1,673,033 4,466 1,716,748 4,427 1,739,253 (39) 22,505
Research Training:                
  FTTPs   FTTPs   FTTPs      
Individual awards 540 22,732 540 22,911 545 23,140 5 229
Institutional awards 3,763 169,241 3,802 173,164 3,840 174,896 38 1,732
Total, Training 4,303 191,973 4,342 196,075 4,385 198,036 43 1,961
Research & development contracts 20 25,416 24 28,015 25 28,435 1 420
(SBIR/ STTR) (0) (106) (0) (106) (0) (106) (0) (0)
  FTEs   FTEs   FTEs   FTEs  
Intramural research 10 2,519 10 2,577 10 2,616 0 39
Research management and support 127 53,163 124 54,386 127 55,337 3 951
Construction   0   0   0   0
Buildings and Facilities   0   0   0   0
Total, NIGMS 137 1,946,104 134 1,997,801 137 2,023,677 3 25,876

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