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Your Environment. Your Health.

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.

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Budget Mechanism Total

(Dollars in Thousands)

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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.

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