NIGMS - National Institute of General Medical Sciences
NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2010 Budget
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