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Budget Mechanism Table

Budget Mechanism - Total (Dollars in Thousands)
Mechanism		FY 2009 Actual		FY 2009 Recovery Act Actual		FY 2010 Recovery Act Estimated		FY 2010 Estimate		FY 2011 PB		Change
Research Grants:	No.	Amount	No.	Amount	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects:
Noncompeting	1,039	$437,228			$262	$106,873	1,048	$460,702	1,076	$478,054	28	$17,352
Administrative Supplements	(90)	8,500	(30)	1,515		(3)	(50)	4,250	(50)	4,450	(0)	200
Competing:
Renewal	95	46,298	33	12,358			94	46,465	91	45,667	(3)	-798
New	292	96,840	242	104,230	6	5,188	287	97,209	275	95,185	(12)	-2,024
Supplements	1	110	20	8,903			1	110	1	110	0	0
Subtotal, competing	388	143,248	295	125,491	6	5,188	382	143,784	367	140,962	(15)	(2,822)
Subtotal, RPGs	1,427	588,976	295	127,006	268	112,058	1,430	608,736	1,443	623,466	13	14,730
SBIR/STTR	52	18,711					51	18,824	53	19,583	2	759
Subtotal, RPGs	1,479	607,687	295	127,006	268	112,058	1,481	627,560	1,496	643,049	15	15,489
Research Centers:
Specialized / Comprehensive	48	73,074	7	5,004	7	4,853	47	74,170	52	76,395	5	2,225
Clinical Research	0	0					0	0	0	0	0	0
Biotechnology	0	0					0	0	0	0	0	0
Comparative Medicine	0	0					0	0	0	0	0	0
Research Centers in Minority Institutions	0	0					0	0	0	0	0	0
Subtotal, Centers	48	73,074	7	5,004	7	4,853	47	74,170	52	76,395	5	2,225
Other Research:
Research Careers	251	38,645					251	39,225	251	40,402	0	1,177
Cancer Education	0	0					0	0	0	0	0	0
Cooperative Clinical Research	20	34,848					20	34,848	20	35,545	0	697
Biomedical Research Support	0	0					0	0	0	0	0	0
Minority Biomedical Research Support	0	0					0	0	0	0	0	0
Other	59	13,576	5	1,751	5	1,752	59	13,780	61	14,193	2	413
Subtotal, other research	330	87,069	5	1,751	5	1,752	330	87,853	332	90,140	2	2,287
Total Research Grants	1,857	767,830	307	133,761	280	118,663	1,858	789,583	1,880	809,584	22	20,001
	FTTPs		FTTPs		FTTPs		FTTPs	FTTPs
Individual Awards	172	6,317	14	422	13	388	172	6,367	172	6,743	0	376
Institutional Awards	399	18,460					399	18,608	399	19,708	0	1,100
Total, training	571	24,777	14	422	13	388	571	24,975	571	26,451	0	1,476
Research and Development Contracts	199	93,870	2	750	7	4,100	199	96,569	203	103,884	4	7,315
(SBIR/STTR)	(20)	(6,169)					(20)	(6,000)	(20)	(6,000)	(0)	(0)
	FTEs		FTEs		FTEs		FTEs		FTEs		FTEs
Intramural Research	122	86,272		999		294	122	87,566	126	90,368	4	2,802
Research Management and Support	272	59,708		126		1,653	270	60,753	284	63,791	14	3,038
Construction		0						0		0		0
Buildings and Facilities		0						0		0		0
Total, NIDA	394	1,032,457		136,058		125,098	392	1,059,446	410	1,094,078	18	34,632

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

Go Back To: Fiscal Year 2011 Budget Information - Congressional Justification for National Institute on Drug Abuse