NIGMS - National Institute of General Medical Sciences
NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2011 Budget
BUDGET MECHANISM - TOTAL

(Dollars in Thousands)

MECHANISM FY 2009
Actual
FY 2009
Recovery Act Actual
FY 2010
Recovery Act Estimate
FY 2010
Enacted
FY 2011
PB
Change
No. Amount No. Amount No. Amount No. Amount No. Amount No. Amount
Research Grants:                        
Research Projects:                        
Noncompeting 2,925 $1,029,167 0 $0 207 $81,451 2,865 $1,039,465 2,754 $1,025,533 (111) -$13,932
Administrative supplements (201) 14,679 (1,004) $177,855 (373) 46,451 (274) 20,000 (279) 20,400 5 400
Competing:                        
Renewal 487 192,922 96 30,548 0 0 493 200,191 542 224,509 49 24,318
New 377 115,606 135 61,999 6 9,715 420 132,019 459 147,176 39 15,157
Supplements 2 411 64 25,348 0 0 1 211 1 215 0 4
Subtotal, competing 866 308,939 295 117,895 6 9,715 914 332,421 1,002 371,900 88 39,479
Subtotal, RPGs 3,791 1,352,785 295 295,750 213 137,617 3,779 1,391,886 3,756 1,417,833 (23) 25,947
SBIR/STTR 148 48,390 2 7,019 3 645 148 48,414 150 48,473 2 59
Subtotal, RPGs 3,939 1,401,175 297 302,769 216 138,262 3,927 1,440,300 3,906 1,466,306 (21) 26,006
Research Centers:                        
Specialized/ comprehensive 49 173,899 21 12,992 20 7,743 50 171,781 53 176,944 3 5,163
Clinical research 0 0 0 0 0 0 0 0 0 0 0 0
Biotechnology 0 274 0 1,944 0 0 0 0 0 0 0 0
Comparative medicine 0 300 0 0 0 0 0 309 0 309 0 0
Research Centers in Minority Institutions 0 0 0 0 0 0 0 0 0 0 0 0
Subtotal, Centers 49 174,473 21 14,936 20 7,743 50 172,090 53 177,253 3 5,163
Other Research:                        
Research careers 89 19,273 0 3,723 0 0 96 19,562 103 20,149 7 587
Cancer education 0 0 0 0 0 0 0 0 0 0 0 0
Cooperative clinical research 0 0 0 0 0 0 0 0 0 0 0 0
Biomedical research support 0 0 0 0 0 0 0 0 0 0 0 0
Minority biomedical research support 319 99,404 1 14,910 0 1,707 332 100,895 344 103,922 12 3,027
Other 106 20,497 0 1,682 0 0 166 29,804 177 30,698 11 894
Subtotal, Other Research 514 139,174 1 20,315 0 1,707 594 150,261 624 154,769 30 4,508
Total Research Grants 4,502 1,714,822 319 338,020 236 147,712 4,571 1,762,651 4,583 1,798,328 12 35,677
Research Training: FTTPs   FTTPs   FTTPs   FTTPs   FTTPs      
Individual awards 495 21,329 0 0 0 0 495 21,329 495 22,588 0 1,259
Institutional awards 3,826 175,226 279 13,488 0 0 3,826 176,228 3,826 186,633 0 10,405
Total, Training 4,321 196,555 279 13,488 0 0 4,321 197,557 4,321 209,221 0 11,664
Research & development contracts 29 27,555 0 0 0 0 29 31,530 30 55,392 1 23,862
(SBIR/ STTR) (0) (79)         (0) (521) (0) (521) (0) (0)
  FTEs   FTEs   FTEs   FTEs   FTEs   FTEs  
Intramural research 11 2,577 0 0 0 0 10 2,616 11 2,700 1 84
Research management and support 127 55,663 0 284 0 5,684 127 56,618 132 59,449 5 2,831
Construction   0           0   0   0
Buildings and Facilities   0           0   0   0
Total, NIGMS 138 1,997,172   351,792   153,396 137 2,050,972 143 2,125,090 6 74,118