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NCI's Budget Request for Fiscal Year 2005
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Toward Our Challenge Goal: Budget Increase Request for Fiscal Year 2005

 
National Cancer Institute Budget Request for Fiscal Year 2005

 
 
Requested Increases for Fiscal Year 2005

 
 
Distribution of 2005 Budget Request

 
 
Distribution of 2005 Increases

 
 
Funding Area Descriptions

 

Toward Our Challenge Goal: Budget Increase Request for Fiscal Year 2005

Broad Research Priorities(dollars in thousands)
Core Scientific Areas
We will be able to accelerate our understanding of the causes of cancer through large-scale studies in Genes and the Environment.$73,150
We will further explain the biological mechanisms that influence the development and progression of cancer through studies on the Signatures of the Cancer Cell and Its Microenvironment.$35,300
As we more fully understand the causes, development, and progression of cancer, we will be able to accelerate the validation of Molecular Targets of Prevention, Diagnosis, and Treatment.$47,650
And we will continue to expand the discovery and development of Imaging tools, accelerate the development of image-guided interventions, and stimulate research on in vivo Molecular Sensing.$44,750
Areas of Public Health Emphasis
We will continue to investigate the pervasiveness and causes of Tobacco Use and Tobacco-Related Cancers and apply this knowledge to prevention and treatment.$75,000
Studies in Optimizing Energy Balance will help us better understand the interactions among weight, physical activity, diet, and cancer and apply this knowledge to cancer prevention and control.$57,800
We will strengthen the scientific basis for public and private decision making to Improve the Quality of Cancer Care on behalf of millions of people who do not receive adequate cancer care. $36,300
We will work to Reduce Cancer-Related Health Disparities for the untold numbers of people who suffer because of social or economic status, cultural or language barriers, or geographic location. $71,300
We will work to better understand Cancer Survivorship and develop interventions that will optimize health and quality of life after cancer. $30,250
Platforms for Discovery, Development, and Delivery
Investigator-Initiated Research builds on the synergism at institutions across the country to ask the critical questions, explore research options, and develop and test innovative technologies. $123,501
Centers, Networks, and Consortia allow investigators to work in teams, collaborate for progress, and ensure that results advance from discovery to intervention development and delivery. $96,800
NCI's National Clinical Trials Program provides the infrastructure to move new cancer interventions from the laboratory to studies in people and then to the healthcare setting. $334,900
Enablers of Discovery, Development, and Delivery
We will harness Bioinformatics tools to integrate data, capture and share research outcomes, and provide tools for patients to interact more directly with cancer researchers. $40,800
As we better understand, apply, and disseminate effective Communication approaches, we will be able to maximize access to and appropriate use of cancer information by all who need it. $43,500
Total Increase Request for Fiscal Year 2005 Priority Areas$1,111,001

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National Cancer Institute Budget Request for Fiscal Year 2005

  2003 Operating Budget 2004 President's Budget 2005 Budget Request
 
(dollars in thousands) Increases Total

Research Project Grants (RFPs)     
     Ongoing$1,588,852$1,614,169 $122,985$1,737,154
     New and Renewal491,556523,295471,429994,724

Subtotal RPGs2,080,4082,137,464594,4142,731,878


Small Business Innovation Research (SBIR)90,554101,21032,566133,776

Total RPGs2,170,9622,238,674626,9802,865,654
 
Intramural Research648,227704,55159,000763,551
Cancer Centers267,430302,281120,225422,506
Specialized Programs of Research Excellence (SPOREs)163,403170,70065,383236,083
Clinical Trials Infrastructure    
     Cooperative Clinical Research156,582180,330149,851330,181
     Community Clinical Oncology Program (CCOPs)95,90595,45876,200171,658

Subtotal Clinical Trials Infrastructure252,487275,788226,051501,839
 
Training and Education Grants    
     National Research Service Awards66,57075,0483,47778,525
     Research Career Program69,06366,8274,20571,032
     Cancer Education Program30,84932,2064,56336,769
     Minority Biomedical Research Support8,38511,37237511,747
Subtotal Training and Education Grants174,867185,45312,620198,073
 
Cancer Control Operations172,021174,35521,204195,559
Research Support Contracts515,190485,790243,131728,921
Research Management and Support166,483170,20837,817208,025
Other Grants61,27862,71928,07090,789
Total Budget Request$4,592,348$4,770,519$1,440,481$6,211,000
 
Cancer Control included above555,863554,290285,087839,377

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Requested Increases for Fiscal Year 2005

(dollars in thousands) Core Broad Research Priorities Platforms for Discovery, Development, and Delivery Enablers for Discovery, Development, and Delivery Total

Research Project Grants (RPGs)  
  Ongoing   $122,985       $122,985
  New and Renewal   62,378 $260,500 $131,551 $17,000 471,429
 
  Subtotal RPGs 185,363 260,500 131,551 17,000 594,414
  Small Business Innovation Research (SBIR)   22,566 8,000 -- 2,000 32,566
 
  Total RPGs 207,929 268,500 131,551 19,000 626,980
Intramural Research 33,250 15,500 9,500 750 59,000
Cancer Centers 9,975 13,250 96,000 1,000 120,225
Specialized Programs of Research Excellence (SPOREs) 5,633 40,750 18,000 1,000 65,383
Clinical Trials Infrastructure  
  Cooperative Clinical Research 5,951 9,000 134,900 -- 149,851
  Community Clinical Oncology Program (CCOPs) 3,150 1,500 71,550 -- 76,200

  Subtotal Clinical Trials Infrastructure 9,101 10,500 206,450 -- 226,051
Training and Education Grants  
  National Research Service Awards   2,477 1,000 -- -- 3,477
  Research Career Program   2,205 2,000 -- -- 4,205
  Cancer Education Program   1,063 3,500 -- -- 4,563
  Minority Biomedical Research Support   375 -- -- -- 375

  Subtotal Training and Education Grants 6,120 6,500 -- -- 12,620
Cancer Control Operations 13,754 2,450 5,000 -- 21,204
Research Support Contracts 16,031 99,800 69,550 57,750 243,131
Research Management and Support 5,617 9,250 18,150 4,800 37,817
Other Grants 22,070 5,000 1,000 -- 28,070
  Total Increase Request $329,480 $471,500 $555,201 $84,300 $1,440,481

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Distribution of Fiscal Year 2005 Budget Request ($6,211,000,000)

Distribution of Fiscal Year 2005 Budget Requested Increases ($1,440,481,000)

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Funding Area Descriptions

Research Project Grants
Funding for extramural research, primarily through investigator-initiated Research Project Grants (RPGs), comprises the largest part of the NCI core budget. Increases through the NCI Challenge and Extraordinary Opportunity initiatives contribute to the expansion of research supported through RPGs. NCI funds about 4,800 RPGs each year to nearly 600 institutions across the United States at an average cost of approximately $400,000 per grant. If fully supported, our budget request for Fiscal Year 2005 would add $594 million to the funds available to support investigator-initiated research.

Intramural Research
NCI intramural research focuses on projects conducted by some 400 researchers located on the NIH campus. These researchers build upon the proximity between their research laboratories and the NIH Clinical Center and the synergism among NIH Institutes to support the rapid translation of basic laboratory research to the clinic and to maintain a special focus on long-term epidemiologic and genetics studies.

Cancer Centers and Special Programs of Research Excellence (SPOREs)
Sixty NCI-supported Cancer Centers serve as hubs for cutting-edge research, high quality cancer care, and outreach and education for healthcare providers and patients. Centers of Excellence like the SPOREs use flexible funding to pursue questions related to specific forms of cancer and to move disease-specific research quickly from the laboratory to the patient. Funding increases will allow NCI to broaden the number and range of activities at Cancer Centers and SPOREs.

Clinical Trials Infrastructure
NCI supports clinical trials at the NIH clinical center and close to 3,000 other sites across the United States each year. Over 1,500 trials are conducted annually, involving more than 12,000 investigators assisting thousands of patients. These trials make possible the testing of targeted agents that hold promise for more effective, less invasive, cancer prevention and treatment and technologies that can be used for better detection and diagnosis. About three-quarters of this funding is for treatment trials and the other quarter supports prevention and screening trials.

Training and Education Grants
NCI funds approximately 200 institutions and 2,200 individuals each year through extramural cancer research training programs to prepare the next generation of scientists and clinicians to use new technologies and work effectively in interdisciplinary, collaborative research environments. Increased funding will be used to enhance these programs and to support the participation and growth of scientists within underserved populations.

Cancer Control
NCI's cancer control operational funds along with numerous grants and contracts included throughout the budget are used to support research, communication, and other activities focused on ways to reduce cancer risk, incidence, morbidity, and mortality and improve the quality of life for all cancer patients. Increases will be used to support research on tobacco and tobacco-related cancers, cancer-related health disparities, quality of cancer care, cancer survivorship, cancer communications, and a host of other information dissemination activities.

Research Support Contracts
Research support contracts are used to support program efforts across the Institute. Areas that utilize contracts are diverse and include such areas as drug development, cancer control research, information dissemination, and support to epidemiological research.

Research Management and Support
Research management and support budgets are used for the critical technical and administrative services required for NCI to carry out its work. They include central administrative functions, overall program direction, grant and contract review and administration, personnel, program coordination, and financial management.

Other Grants
Other grants support partnerships and shared resources and scientific evaluation, workshops, and conferences.

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