Summary of NIH Tables
Fiscal Year 2011 Superfund Budget
President's Budget Request
| Appropriation | FY 2009 Omnibus | FY 2009 Recovery Act 4/ | FY 2010 Enacted | FY 2011 President's Budget | 2011 PB. +/- 2010 Enacted |
|---|---|---|---|---|---|
| NCI | $4,967,714,000 | $1,256,517,000 | $4,855,179,000 | $5,264,643,000 | $409,464,000 |
| NHLBI | 3,014,873,000 | 762,584,000 | 3,095,812,000 2/ | 3,187,516,000 | 91,704,000 |
| NIDCR | 402,531,000 | 101,819,000 | 413,076,000 | 423,511,000 | 10,435,000 |
| NIDDK 3/ | 1,910,151,000 | 445,393,000 | 1,957,364,000 | 2,007,589,000 | 50,225,000 |
| NINDS | 1,592,851,000 | 402,912,000 | 1,635,721,000 | 1,681,333,000 | 45,612,000 |
| NIAID 1/ | 4,701,456,000 | 1,113,288,000 | 4,816,726,000 | 4,977,070,000 | 160,344,000 |
| NIGMS | 1,997,172,000 | 505,188,000 | 2,050,972,000 | 2,125,090,000 | 74,118,000 |
| NICHD | 1,294,519,000 | 327,443,000 | 1,329,027,000 | 1,368,894,000 | 39,867,000 |
| NEI | 688,276,000 | 174,097,000 | 706,765,000 | 724,360,000 | 17,595,000 |
| NIEHS | 662,667,000 | 168,057,000 | 689,565,000 | 707,339,000 | 17,774,000 |
| NIA | 1,080,472,000 | 273,303,000 | 1,109,800,000 | 1,142,337,000 | 32,537,000 |
| NIAMS | 524,696,000 | 132,726,000 | 538,854,000 | 555,715,000 | 16,861,000 |
| NIDCD | 407,125,000 | 102,984,000 | 418,657,000 | 429,007,000 | 10,350,000 |
| NIMH | 1,451,053,000 | 366,789,000 | 1,489,792,000 | 1,540,345,000 | 50,553,000 |
| NIDA | 1,032,457,000 | 261,156,000 | 1,059,446,000 | 1,094,078,000 | 34,632,000 |
| NIAAA | 450,095,000 | 113,851,000 | 462,167,000 | 474,649,000 | 12,482,000 |
| NINR | 141,834,000 | 35,877,000 | 145,600,000 | 150,198,000 | 4,598,000 |
| NHGRI | 502,261,000 | 127,035,000 | 515,876,000 | 533,959,000 | 18,083,000 |
| NIBIB | 308,108,000 | 77,937,000 | 316,452,000 | 325,925,000 | 9,473,000 |
| NCRR | 1,226,000,000 | 1,610,088,000 | 1,268,519,000 | 1,308,741,000 | 40,222,000 |
| NCCAM | 125,431,000 | 31,728,000 | 128,791,000 | 132,004,000 | 3,213,000 |
| NCMHD | 205,912,000 | 52,081,000 | 211,506,000 | 219,046,000 | 7,540,000 |
| FIC | 68,655,000 | 17,370,000 | 70,007,000 | 73,027,000 | 3,020,000 |
| NLM | 338,842,000 | 83,643,000 | 350,607,000 | 364,802,000 | 14,195,000 |
| OD | 1,247,292,000 | 1,336,837,000 | 1,177,020,000 4/ | 1,220,478,000 | 43,458,000 |
| B&F | 125,581,000 | 500,000,000 | 100,000,000 | 125,581,000 | 25,581 |
| Type 1 Diabetes 3/ | -150,000,000 | 0 | -150,000,000 | -150,000,000 | 0 |
| Subtotal, Labor/HHS | 30,318,024,000 | 10,380,703,000 | 30,763,301,000 | 32,007,237,000 | 1,243,936,000 |
| Interior/ Superfund Research Program | 78,074,000 | 19,297,000 | 79,212,000 | 81,763,000 | 2,551,000 |
| Total, NIH Discretionary B.A. | 30,396,098,000 | 10,400,000,000 | 30,842,513,000 | 32,089,000,000 | 1,246,487,000 |
| Type 1 Diabetes | 150,000,000 | 0 | 150,000,000 | 150,000,000 | 0 |
| Total, NIH Budget Authority | 30,546,098,000 | 10,400,000,000 | 30,992,513,000 | 32,239,000,000 | 1,246,487,000 |
| NLM Program Evaluation | 8,200,000 | 0 | 8,200,000 | 8,200,000 | 0 |
| Total, Prog. Level | 30,554,298,000 | 10,400,000,000 | 31,000,713,000 | 32,247,200,000 | 1,246,487,000 |
1/ Includes funds to be transferred to the Global Fund for HIV/AIDS, Malaria, and Tuberculosis (FY 2008 - $294,759,000; FY 2009 - $300,000,000; and FY 2010 - $300,000,000).
2/ Includes $8,000,000 for facilities repairs and improvements at the NCI Frederick Fedrally Funded Research and Development Center in Frederick, MD.
3/ Includes funds for the Type 1 Diabetes Initiative supported with mandatory funds (P.L. 107-360, P.L. 110-173, P.L. 110-275).
4/ Funds are appropriated from the American Recovery and Reinvestment Act, 2009 (P.L. 111-5) and are available until September 30, 2010.
Back to topBudget Mechanism Total
(Dollars in Thousands)
| Mechanism | FY 2009 Actual | FY 2009 Recovery Act Actual | FY 2010 Recovery Act Estimated | FY 2010 Enacted | FY 2011 PB | Change | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Research Grants: | No. | Amount | No. | Amount | No. | Amount | No. | Amount | No. | Amount | No. | Amount |
| Research Projects: | ||||||||||||
| Noncompeting | 26,217 | $11,347,631 | 0 | $910 | 4,182 | $1,816319 | 25,779 | $11,731,132 | 26,150 | $12,278,259 | 371 | $547,127 |
| Administrative supplements | (1,810) | 216,894 | (3,559) | 950,617 | (2,917) | 399,167 | (1,689) | 188,293 | (1,536) | 171,364 | (-153) | -16,929 |
| Competing | 132 | 50546 | 24 | 19,328 | ||||||||
| Renewal | 2,584 | 1,313,120 | 610 | 275,721 | 46 | 18,368 | 2,940 | 1,484,747 | 2,770 | 1,475,434 | (170) | (9,313) |
| New | 6,496 | 2,576,127 | 3,308 | 1,475,880 | 227 | 115,705 | 6,277 | 2,531,854 | 6,250 | 2,530,064 | (27) | (1,790) |
| Supplements | 31 | 6981 | 301 | 148,499 | 40 | 17,471 | 34 | 8,401 | 32 | 8,019 | (2) | (382) |
| Competing | 9,111 | 3,896,228 | 4,767 | 2,128,499 | 367 | 180,537 | 9,251 | 4,025,002 | 9,052 | 4,013,517 | (199) | -11,485 |
| Subtotal, RPGs | 35,328 | 15,460,753 | 4,767 | 3,080,026 | 4,549 | 2,396,023 | 35,030 | 15,944,427 | 35,202 | 16,463,140 | 172 | 518,713 |
| SBIR/STTR | 1,740 | 645,587 | 58 | 38,241 | 64 | 38,560 | 1,776 | 653,956 | 1,799 | 668,559 | 23 | 14,603 |
| Subtotal RPGs | 37,068 | 16,106,340 | 4,825 | 3,544,258 | 4,613 | 3,071,060 | 36,806 | 16,598,383 | 37,001 | 17,131,699 | 195 | 533,316 |
| Research Centers: | ||||||||||||
| Specialized/ comprehensive | 1,157 | 2,256,654 | 183 | 324,415 | 162 | 141,571 | 1,168 | 2,263923 | 1,197 | 2,314,845 | 29 | 50,922 |
| Clinical Research | 76 | 426,138 | 2 | 71,932 | 0 | 5,664 | 72 | 432,404 | 72 | 427,860 | 0 | -4,544 |
| Biotechnology | 103 | 144,286 | 0 | 28,822 | 0 | 1,148 | 103 | 150,749 | 105 | 155,232 | 2 | 4,483 |
| Comparative Medicine | 47 | 134,160 | 0 | 23,747 | 0 | 668 | 47 | 127,809 | 47 | 131,570 | 0 | 3,761 |
| Research Centers in Minority Institutions | 23 | 57,473 | 0 | 14,432 | 0 | 11,467 | 23 | 59,196 | 23 | 60,972 | 0 | 1,776 |
| Subtotal, Centers | 1,406 | 3,018,711 | 185 | 501,225 | 162 | 165,271 | 1,413 | 3,034,081 | 1,444 | 3,090,479 | 31 | 56,398 |
| Other Research: | ||||||||||||
| Research Careers | 4,166 | 670,989 | 36 | 29,237 | 15 | 7,325 | 4,161 | 687,847 | 4,169 | 700,607 | 8 | 12,760 |
| Cancer Education | 83 | 31,945 | 1 | 1,292 | 0 | 0 | 83 | 32,438 | 83 | 32,762 | 0 | 324 |
| Cooperative Clinical Research | 339 | 404,250 | 18 | 33,890 | 1 | 2,298 | 342 | 410,461 | 349 | 421,792 | 7 | 11,331 |
| Biomedical Research Support | 122 | 66,494 | 90 | 54,199 | 432 | 251,650 | 123 | 67,053 | 123 | 69,065 | 0 | 2,012 |
| Minority Biomedical Research Support | 338 | 106,337 | 1 | 14,910 | 0 | 1,707 | 352 | 106,982 | 364 | 110,146 | 12 | 3,164 |
| Other | 1,664 | 493,462 | 75 | 88,113 | 376 | 32,746 | 1,704 | 502,291 | 1,729 | 519,657 | 25 | 17,366 |
| Subtotal, Other Research | 6,692 | 1,773,477 | 221 | 232,340 | 824 | 295,726 | 6,765 | 1,807,072 | 6,817 | 1,854,029 | 52 | 46,957 |
| Total, Research Grants | 45,166 | 20,898,528 | 5,231 | 4,277,823 | 5,599 | 3,532,057 | 44,984 | 21,439,536 | 45,262 | 22,076,207 | 278 | 636,671 |
| Ruth L. Kirschstein Training Awards: | FTTPs | FTTPs | FTTPs | FTTPs | ||||||||
| Individual Awards | 3,010 | 121,653 | 181 | 7,724 | 161 | 6,841 | 3,038 | 123,646 | 3,086 | 132,867 | 48 | 9,221 |
| Institutional Awards | 14,280 | 654,660 | 303 | 16,832 | 14 | 2,018 | 14,218 | 659,108 | 14,078 | 691,574 | -140 | 32,466 |
| Total, Training | 17,290 | 776,313 | 484 | 24,556 | 175 | 8,859 | 17,256 | 782,754 | 17,164 | 824,441 | -92 | 41,687 |
| Research & development contracts | 2,564 | 3,387,136 | 4 | 385,752 | 33 | 329,624 | 2,607 | 3,459,304 | 2,644 | 3,545,581 | 37 | 86,277 |
| (SBIR/STTR) | (116) | (31,822) | (0) | (0) | (0) | (0) | (105) | (30,492) | (110) | (33,843) | (5) | (3,351) |
| Intramural Research | 3,230,199 | 0 | 10,175 | 0 | 62,701 | 3,285,364 | 3,394,123 | 108,759 | ||||
| Research Management and Support | 1,425,844 | 3 | 153,369 | 4 | 115,084 | 1,451,999 | 1,524,615 | 72,616 | ||||
| Extramural Construction | 0 | 0 | 52,108 | 0 | 947,892 | 0 | 0 | 0 | ||||
| Office of the Director 1/ | 616,503 | 0 | 0 | 0 | 0 | 632,911 | 658,849 | 25,938 | ||||
| (Appropriation) | (1,247,292) | (0) | (0) | (0) | (0) | (1,177,020) | (1,220,478) | (43,458) | ||||
| Buildings and Facilities 2/ | 133,501 | 0 | 49,717 | 0 | 450,283 | 107,920 | 133,421 | 25,501 | ||||
| (Appropriation) | (125,581) | (0) | (0) | (0) | (0) | (100,000) | (125,581) | (25,581) | ||||
| NIH Roadmap for Medical Research 3/ | (541,133) | (0) | (0) | (0) | (0) | (544,109) | (561,629) | (17,520) | ||||
| Type 1 Diabetes 4/ | -150,000 | 0 | 0 | 0 | 0 | -150,000 | -150,000 | 0 | ||||
| Subtotal, Labor/HHS Budget Authority | 30,318,024 | 4,953,500 | 5,446,500 | 31,009,788 | 32,007,237 | 997,449 | ||||||
| Interior Appropriation for Superfund Res. | 78,074 | 0 | 0 | 79,212 | 81,763 | 2,551 | ||||||
| Total, NIH Discretionary B.A. | 30,396,098 | 4,953,500 | 5,446,500 | 31,089,000 | 32,089,000 | 1,000,000 | ||||||
| Type 1 Diabetes 4/ | 150,000 | 0 | 0 | 0 | 0 | 150,000 | 150,000 | 0 | ||||
| Total NIH Budget Authority | 30,546,098 | 4,953,500 | 5,446,500 | 31,239,000 | 32,239,000 | 1,000,000 | ||||||
| NLM Program Evaluation | 8,200 | 0 | 0 | 8,200 | 8,200 | 0 | ||||||
| Total, Program Level | 30,554,298 | 4,953,500 | 5,446,500 | 31,247,200 | 32,247,200 | 1,000,000 | ||||||
1/ Funding for NIH Roadmap for Medical Research and for the NIH Director's Bridge Awards is distributed by mechanism. Roadmap: (funding shown above). Bridge Awards -- FY 09: 270 awards $91,250; FY 10: -0-; FY 11: -0-.
2/ Includes the B&F appropriation plus the following included in NCI -- FY 09: $7,920; FY 10: $7,920; FY 11: $7,840.
3/ Included in above mechanisms.
4/ Included in NIDDK -- FY 09: $150,000; FY 10: $150,000; FY 11: $150,000.
Numbers of grants identified in FY 2010 and FY 2011 are estimates, and WILL change as applications are received and selected for funding.
Full-time Equivalents
| Institutes and Centers | FY 2009 Actual | FY 2010 Enacted | FY 2011 President's Budget |
|---|---|---|---|
| NCI | 2,956 | 2,992 | 3,127 |
| NHLBI | 856 | 872 | 911 |
| NIDCR | 240 | 239 | 250 |
| NIDDK | 626 | 630 | 658 |
| NINDS | 495 | 492 | 514 |
| NIAID | 1,729 | 1,703 | 1,780 |
| NIGMS | 138 | 137 | 143 |
| NICHD | 615 | 634 | 663 |
| NEI | 241 | 244 | 255 |
| NIEHS | 635 | 651 | 680 |
| NIA | 404 | 407 | 425 |
| NIAMS | 238 | 231 | 241 |
| NIDCD | 142 | 150 | 157 |
| NIMH | 625 | 637 | 666 |
| NIDA | 394 | 392 | 410 |
| NIAAA | 215 | 216 | 226 |
| NINR | 57 | 51 | 53 |
| NHGRI | 327 | 323 | 338 |
| NIBIB | 89 | 88 | 92 |
| NCRR | 124 | 119 | 124 |
| NCCAM | 66 | 65 | 68 |
| NCMHD | 25 | 28 | 29 |
| FIC | 58 | 55 | 57 |
| Subtotals, ICs | 11,295 | 11,356 | 11,867 |
| NLM | 754 | 746 | 780 |
| OD | 627 | 642 | 661 |
| Central Services | 5,110 | 5,129 | 5,365 |
| Subtotal, NIH | 17,786 | 17,873 | 17,773 |
| Undistributed | 136 | 0 | 0 |
| Reserve | 0 | 3 | 0 |
| CRADA FTEs 1/ | 0 | 10 | 11 |
| Total, NIH | 17,922 | 17,886 | 18,784 |
1/ CRADA FTEs are supported by Cooperative Research and Development Agreements.
