Summary of NIH Tables
Fiscal Year 2012 Superfund Budget
Summary Table by IC - FY2012 Estimate
(dollars in thousands)
| Institute/ Center | FY 2010 Actual | FY 2011 CR | FY 2012 Estimate | 2012 PB. +/-2010 Actual |
|---|---|---|---|---|
| NCI 1 | $5,100,826 2 | $5,099,047 | $5,196,136 | $95,310 |
| NHLBI | 3,095,271 | 3,094,282 | 3,147,992 | 52,721 |
| NIDCR | 413,009 | 412,885 | 420,369 | 7,360 |
| NIDDK 2 | 1,957,071 | 1,956,562 | 1,987,957 | 30,886 |
| NINDS | 1,635,448 | 1,634,979 | 1,664,253 | 28,805 |
| NIAID 3 | 4,816,055 | 4,510,177 | 4,915,970 | 99,915 |
| NIGMS | 2,050,581 | 2,050,053 | 2,102,300 | 51,719 |
| NICHD | 1,328,804 | 1,328,397 | 1,352,189 | 23,385 |
| NEI | 706,642 | 706,435 | 719,059 | 12,417 |
| NIEHS | 689,446 | 689,194 | 700,537 | 11,091 |
| NIA | 1,109,636 | 1,109,285 | 1,129,987 | 20,351 |
| NIAMS | 538,759 | 538,623 | 547,891 | 9,132 |
| NIDCD | 418,585 | 418,477 | 426,043 | 7,458 |
| NIMH | 1,489,540 | 1,489,105 | 1,517,006 | 27,466 |
| NIDA | 1,059,266 | 1,058,947 | 1,080,018 | 20,752 |
| NIAAA | 462,086 | 461,953 | 469,197 | 7,111 |
| NINR | 145,575 | 145,536 | 148,114 | 2,539 |
| NHGRI | 515,799 | 515,589 | 524,807 | 9,008 |
| NIBIB | 316,398 | 316,313 | 322,106 | 5,708 |
| NCRR | 1,268,323 | 1,267,817 | 1,297,900 | 29,577 |
| NCCAM | 128,767 | 128,734 | 131,002 | 2,235 |
| NIMHD | 211,469 | 211,392 | 214,608 | 3,139 |
| FIC | 69,993 | 69,991 | 71,328 | 1,335 |
| NLM | 351,023 | 365,716 | 387,153 | 36,130 |
| OD | 1,176,844 | 1,176,299 | 1,298,412 | 121,568 |
| B&F | 99,985 | 100,000 | 125,581 | 25,596 |
| Type 1 Diabetes 2 | -150,000 | -150,000 | -150,000 | 0 |
| Subtotal, Labor/HHS | $31,005,201 | $30,705,788 | $31,747,915 | $742,714 |
| Interior/Superfund Research Program | $79,212 | $79,212 | $81,085 | $1,873 |
| Total, NIH Discretionary B.A. | $31,084,413 | $30,785,000 | $31,829,000 | $744,587 |
| Type 1 Diabetes | $150,000 | $150,000 | $150,000 | $0 |
| Total, NIH Budget Authority | $31,234,413 | $30,935,000 | $31,979,000 | $744,587 |
| NLM Program Evaluation | $8,200 | $8,200 | $8,200 | $0 |
| Total, Prog. Level | $31,242,613 | $30,943,200 | $31,987,200 | $744,587 |
1 Includes $7,920,000 in each year for facilities repairs and improvements at the NCI Frederick Federally Funded Research and Development Center in Frederick, MD.
2 Type 1 Diabetes Initiative mandatory funds are included in NIDDK and subtracted in Type 1 Diabetes to ensure non-duplicative counting.
3 Includes funds for transfer to the Global Fund for HIV/AIDS, Malaria, and Tuberculosis ($300 million in each year).
Back to topBudget Mechanism Total
(Dollars in Thousands)
Footnote: 1
| MECHANISM | FY 2010 Actual 7 | FY 2011 CR 7 | FY 2012 PB | Change | ||||
|---|---|---|---|---|---|---|---|---|
| Research Grants | No. | Amount | No. | Amount | No. | Amount | No. | Amount |
Research Projects | ||||||||
| Noncompeting | 25,738 | $11,732,029 | 25,936 | $11,871,057 | 26,019 | $12,135,448 | 281 | $403,419 |
| Administrative Supplements | 1,517 | 174,393 | 1,378 | 164,699 | 1,282 | 154,923 | (235) | (19,470) |
| Competing: | 0 | 0 | ||||||
| Renewal | 2,537 | 1,249,215 | 2,429 | 1,207,457 | 2,429 | 1,233,106 | (108) | (16,109) |
| New | 6,792 | 2,650,274 | 6,258 | 2,495,690 | 6,681 | 2,721,759 | (111) | 71,485 |
| Supplements | 57 | 15,347 | 47 | 14,168 | 48 | 14,197 | (9) | (1,150) |
| Subtotal, Competing | 9,386 | $3,914,836 | 8,734 | $3,717,315 | 9,158 | $3,969,062 | (228) | $54,226 |
| Subtotal, RPGs | 35,124 | $15,821,258 | 34,670 | $15,753,071 | 35,177 | $16,259,433 | 53 | $438,175 |
| SBIR/STTR | 1,685 | $651,519 | 1,658 | $637,161 | 1,675 | $649,370 | (10) | ($2,149) |
| Research Project Grants | 36,809 | $16,472,777 | 36,328 | $16,390,232 | 36,852 | $16,908,803 | 43 | $436,026 |
Research Centers | ||||||||
| Specialized/Comprehensive | 1,197 | $2,294,986 | 1,201 | $2,227,367 | 1,198 | $2,242,880 | 1 | ($52,106) |
| Clinical Research | 79 | 435,787 | 74 | 434,148 | 71 | 443,844 | (8) | 8,057 |
| Biotechnology | 109 | 153,412 | 100 | 147,078 | 100 | 148,574 | (9) | (4,838) |
| Comparative Medicine | 50 | 133,062 | 49 | 139,631 | 49 | 141,018 | (1) | 7,956 |
| Research Centers in Minority Institutions | 23 | 60,452 | 22 | 59,455 | 22 | 60,024 | (1) | (428) |
| Research Centers | 1,458 | $3,077,699 | 1,446 | $3,007,679 | 1,440 | $3,036,340 | (18) | ($41,359) |
Other Research: | ||||||||
| Research Careers | 4,049 | $649,044 | 4,025 | $651,467 | 4,007 | $651,917 | -42 | $2,873 |
| Cancer Education | 91 | 35,444 | 89 | 34,944 | 89 | 34,944 | -2 | -500 |
| Cooperative Clinical Research | 332 | 430,727 | 386 | 458,598 | 412 | 464,209 | 80 | 33,482 |
| Biomedical Research Support | 134 | 67,626 | 133 | 66,305 | 123 | 61,958 | -11 | -5,668 |
| Minority Biomedical Research Support | 371 | 107,035 | 372 | 106,009 | 378 | 107,232 | 7 | 197 |
| Other | 1,706 | 504,286 | 1,718 | 495,543 | 1,678 | 499,241 | -28 | -5,045 |
| Other Research | 6,683 | $1,794,162 | 6,723 | $1,812,866 | 6,687 | $1,819,501 | 4 | $25,339 |
Flexible Research Authority 2 | ||||||||
| Flexible Research Authority | 0 | $0 | 0 | $0 | 0 | $20,000 | 0 | $20,000 |
| Total Research Grants | 44,950 | $21,344,638 | 44,497 | $21,210,777 | 44,979 | 21,764,644 | 29 | $420,006 |
Research Training: | FTTPs | FTTPs | FTTPs | |||||
| Individual Awards | 3,071 | $125,301 | 3,084 | $129,510 | 3,104 | $134,661 | 33 | $9,360 |
| Institutional Awards | 14,090 | 649,916 | 13,947 | 652,527 | 13,727 | 659,743 | (363) | 9,827 |
| Total Research Training | 17,161 | $775,217 | 17,031 | $782,037 | 16,831 | $794,404 | (330) | $19,187 |
Research & Development Contracts | 2,508 | $3,455,571 | 2,518 | $3,257,522 | 2,519 | $3,544,551 | 11 | $88,980 |
| (SBIR/STTR) | 129 | $39,438 | 135 | $45,039 | 127 | $44,749 | (2) | $5,311 |
| Intramural Research | $3,331,414 | $3,342,540 | $3,381,705 | $50,291 | ||||
| Research Management and Support | 1,507,640 | 1,522,721 | 1,537,588 | 29,948 | ||||
| Extramural Construction | 0 | 0 | 0 | 0 | ||||
| Office of the Director -Appropriation 3 | $1,176,844 | $1,176,299 | $1,298,412 | $121,568 | ||||
| Office of the Director –Other | 632,816 | 632,271 | 741,522 | 109,251 | ||||
| Bridge Awards 3 | 0 | 0 | 0 | 0 | ||||
| Common Fund 3 | 544,028 | 544,028 | 556,890 | 12,862 | ||||
| Buildings and Facilities 4 | 107,905 | 107,920 | 133,501 | 25,596 | ||||
| Appropriation | 125,581 | 100,000 | 125,581 | 0 | ||||
| Type 1 Diabetes 5 | (150,000) | (150,000) | (150,000) | (0) | ||||
| Subtotal, Labor/HHS Budget Authority | $31,005,201 | $30,705,788 | $31,747,915 | $742,714 | ||||
| Interior Appropriation for Superfund Res. | 79,212 | 79,212 | 81,085 | 1,873 | ||||
| Total, NIH Discretionary B.A. | $31,084,413 | $30,785,000 | $31,829,000 | $744,587 | ||||
| Type 1 Diabetes 6 | 150,000 | 150,000 | 150,000 | 0 | ||||
| Total, NIH Budget Authority | $31,234,413 | $30,935,000 | $31,979,000 | $744,587 | ||||
| NLM Program Evaluation | 8,200 | 8,200 | 8,200 | 0 | ||||
| Total, Program Level | $31,242,613 | $30,943,200 | $31,987,200 | $744,587 | ||||
| Grand Total, BA | $31,242,613 | $30,943,200 | $31,987,200 | $744,587 | ||||
1 All items in italics are "non-adds"; items in parenthesis are subtractions.
2 Flexible Research Authority is noted as a non-add since the funding is accounted for within the Office of the Director (OD) -Other line.
3 Number of grants and dollars for The Common Fund are distributed by mechanism and are noted here as a non-add. The Office of the Director -Appropriations also is noted as a non-add since these funds are accounted for under OD-Other and Common Fund within the above mechanism distribution.
4 Includes B&F appropriation plus construction dollars appropriated to NCI.
5 Number of grants and dollars for Type I Diabetes are distributed by mechanism above; therefore, Type I Diabetes amount is deducted to provide subtotals only for the Labor/ HHS Budget Authority.
6 Reflects HHS ASFR specified treatment of mandatory Type 1 Diabetes funding from the U.S. Treasury.
7 FY 2010 reflects Secretary's 1% Transfer ($4.587 million), as well as $1million transfer from HHS for the Interagency Autism Coordinating Committee. FY 2011 also reflects the $1million transfer.
Full-time Equivalents
| Institutes and Centers (ICs) | FY2010 Actual | FY2011 CR | FY2012 PB |
|---|---|---|---|
| NCI | 3,056 | 3,061 | 3,061 |
| NHLBI | 876 | 878 | 878 |
| NIDCR | 240 | 241 | 241 |
| NIDDK | 625 | 627 | 627 |
| NINDS | 497 | 499 | 499 |
| NIAID | 1,802 | 1,803 | 1,803 |
| NIGMS | 142 | 142 | 142 |
| NICHD | 612 | 614 | 614 |
| NEI | 250 | 251 | 251 |
| NIEHS | 666 | 667 | 667 |
| NIA | 415 | 416 | 416 |
| NIAMS | 245 | 245 | 245 |
| NIDCD | 144 | 145 | 145 |
| NIMH | 620 | 623 | 623 |
| NIDA | 396 | 397 | 397 |
| NIAAA | 224 | 224 | 224 |
| NINR | 70 | 71 | 71 |
| NHGRI | 338 | 340 | 340 |
| NIBIB | 97 | 98 | 98 |
| NIMHD | 30 | 30 | 30 |
| NCRR | 137 | 138 | 138 |
| NCCAM | 67 | 67 | 67 |
| FIC | 61 | 61 | 61 |
| Subtotal, ICs | 11,610 | 11,638 | 11,638 |
| NLM | 800 | 804 | 804 |
| OD | 667 | 672 | 672 |
| CentralServices | 5,272 | 5,284 | 5,284 |
| Subtotal, NIH | 18,349 | 18,398 | 18,398 |
| CRADA | 10 | 10 | 10 |
| Trust Fund | 4 | 4 | 4 |
| Total NIH | 18,363 | 18,412 | 18,412 |
