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Summary of NIH Tables

Summary Table by IC - FY2013 Estimate

(Dollars in Thousands)

Institute/ CenterFY 2011
Actual 2
FY 2012
Enacted
FY 2013
President's
Budget
FY 2013 +/-
FY 2012
NCI$5,050,073$5,066,147$5,068,864$2,717
NHLBI3,065,2543,075,3583,076,067709
NIDCR408,920410,222408,212(2,010)
NIDDK1,939,2101,944,9051,942,107(2,798)
NINDS1,619,2761,624,4291,624,707278
NIAID4,768,1814,485,0974,495,30710,210
NIGMS2,368,4922,427,1892,378,835(48,354)
NICHD1,315,6381,319,8251,320,600775
NEI699,650701,876693,015(8,861)
NIEHS682,582684,755684,030(725)
NIA1,098,6311,102,1281,102,650522
NIAMS533,450535,148535,610462
NIDCD414,458415,778417,2971,519
NIMH1,474,8091,478,5031,479,204701
NIDA1,048,7761,052,1141,054,0011,887
NIAAA457,516458,972457,104(1,868)
NINR144,138144,597144,153(444)
NHGRI510,637512,263511,370(893)
NIBIB345,175337,954336,896(1,058)
NIMHD276,335276,111279,3893,278
NCRR----
NCCAM127,498127,904127,93026
NCATS553,592574,713639,03364,320
FIC69,31869,53969,758219
NLM362,456365,043372,6517,608
OD1,454,3231,457,3811,429,161(28,220)
B&F49,900125,308125,308-
    Type 1 Diabetes 1(150,000)(150,000)(150,000)-
Subtotal, Labor/HHS Discretionary Budget Authority30,688,28830,623,25930,623,2590
Superfund (Interior)79,05478,92878,928-
Total, Discretionary Budget Authority$30,767,342$30,702,187$30,702,187$0
Type 1 Diabetes150,000150,000150,000-
Total, Budget Authority$30,917,342$30,852,187$30,852,187$0
NLM Program Evaluation8,2008,2008,200-
Total, Program Level$30,925,542$30,860,387$30,860,387$0

 1 Type 1 Diabetes initiative mandatory funds are included in NDDK and subtracted in Type 1 Diabetes to ensure non-duplicative counting.

 2 Reflects Global AIDS transfer amount $297,300K.

Budget Mechanism Total

(Dollars in Thousands)

Footnote: 1

MECHANISMFY 2011
Actual 5
FY 2012
Enacted 6
FY 2013
PB
Change
 No.AmountNo.AmountNo.AmountNo.Amount
Research Grants:        

Research Projects
Noncompeting26,166$11,865,52725,614$11,937,75324,837$11,548,696(777)($389,057)
Administrative Supplements1,253195,0431,187171,9871,120159,051(67)(12,936)
Competing:      00
Renewal2,1081,039,3412,2031,015,6522,3291,199,173126183,521
New6,5722,671,2696,5122,673,0757,0572,847,190545174,115
Supplements2610,8582810,4452910,1031(342)
Competing8,706$3,721,46887,843$3,699,1729,415$4,056,466672$357,294
    Subtotal, RPGs34,872$15,782,03834,357$15,808,91234,252$15,764,213(105)($44,699)
SBIR/STTR1,494646,2221,587680,3511,636699,2624918,911
Research Project Grants36,366$16,428,26035,944$16,489,26335,888$16,463,475(56)($25,788)

Research Centers
Specialized/Comprehensive1,227$2,237,4671,234$2,281,7191,196$2,224,520(38)($57,199)
Clinical Research72437,87359406,02862406,5863558
Biotechnology95147,396103147,57188140,567(15)(7004)
Comparative Medicine50137,71947136,21047135,9450(265)
Research Centers in Minority Institutions2359,1362359,1362358,6970(439)
Research Centers1,467$3,019,5911,466$3,030,6641,416$2,966,315(50)($64,349)

Other Research:
Research Careers3,919$625,9503,909$635,1223,908$634,646(1)($476)
Cancer Education9032,5909032,5909032,606016
Cooperative Clinical Research414448,384418454,591406446,679(12)(7,912)
Biomedical Research Support13570,23213068,02613068,1630137
Minority Biomedical Research Support367104,455374111,280367109,182(7)(2,098)
Other1,750521,6231,833531,4661,817531,992(16)526
Other Research6,675$1,803,2346,754$1,833,0756,718$1,823,268(36)($9,807)
Total Research Grants44,508$21,251,08544,164$21,353,00244,022$21,253,058(142)($99,944)

Research Training:

FTTPs
 
FTTPs
 
FTTPs
   
Individual Awards3,027$127,4433,020$128,7912,961$128,672(59)($119)
Institutional Awards13,841$644,32413,650$648,97013,400$646,646(250)($2,324)
Total Research Training16,888$771,76616,670$777,76116,361$775,318(309)($2,443)

Research & Development Contracts

2,386

$3,227,139

2,369

$2,967,896

2,391

$3,075,882

22

$107,986
(SBIR/STTR)113$38,067108$44,382108$46,357(1)$1,985
         
Intramural Research 3,398,791 3,399,495 3,420,425020,930
Research Management and Support 1,526,330 1,533,406 1,535,09701,691
Office of the Director -Appropriation 2 $1,454,323 $1,457,381 $1,429,161 ($28,220)
Office of the Director - Other 605,428 608,471 580,251 (28,220)
ORIP & SEPA 2 305,874 303,980 303,980 0
Common Fund 2 543,021 544,930 544,930 0
Buildings and Facilities 3 57,749 133,228 133,229 0
Appropriation 49,900 125,308 125,308 0
Type 1 Diabetes 4 (150,000) (150,000) (150,000) (0)
Subtotal, Labor/HHS Budget Authority $30,688,288 $30,623,259 $30,623,259 ($0)
Interior Appropriation for Superfund Res. 79,054 78,928 78,928 0
Total, NIH Discretionary B.A. $30,767,342 $30,702,187 $30702,187 ($0)
Type 1 Diabetes 150,000 150,000 150,000 0
Total, NIH Budget Authority $30,917,342 $30,852,187 $30,,852,187 ($0)
NLM Program Evaluation 8,200 8,200 8,200 0
Total, Program Level $30,925,542 $30,860,387 $30,860,387 ($0)

 1 All items in italics are "non-adds"; items in parenthesis are subtractions.

 2 Number of grants and dollars for The Common Fund, ORIP and SEPA Components of OD 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.

 3 Includes B&F appropriation plus construction dollars appropriated to NCI.

 4 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.

 5 Reflects NCATS reorganization in FY 2012 and the $99K transfer from DHHS for the Interagency Autism Coordinating Committee.

 6 Reflects Omnibus Across-the-Board recission of 0.189% for Labor/HHS discretionary BA and 0.16% recission for Superfund as well as Secretary's Transfer of $8.7M.

Full-time Equivalents

Institutes and Centers (ICs)FY2011
Actual*
FY2012
Enacted
FY2013
President's
Budget
NCI3,1353,1353,104
NHLBI917917908
NIDCR251251248
NIDDK637637631
NINDS509509503
NIAID1,8591,8591,841
NIGMS*165165163
NICHD611611605
NEI254254252
NIEHS676676669
NIA404404400
NIAMS234234232
NIDCD140140138
NIMH609609603
NIDA386386382
NIAAA225225223
NINR747473
NHGRI*340340337
NIBIB*989897
NIMHD*565655
NCRR*000
NCCAM696969
NCATS*105105104
FIC585858
    Subtotal, ICs11,81311,81311,695
NLM804804796
OD*697697690
Central Services5,2505,2505,197
    Subtotal, NIH18,56418,56418,379
CRADA555
Total, NIH18,56918,56918,383

* FTEs for FY 2011 are comparable to NCA reorganization.

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