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