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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).

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Budget Mechanism Total

(Dollars in Thousands)

Footnote: 1

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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
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