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Summary of NIH Tables

Summary Table by IC - FY2013 Estimate

(Dollars in Thousands)

Institute/ Center FY 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
NHLBI 3,065,254 3,075,358 3,076,067 709
NIDCR 408,920 410,222 408,212 (2,010)
NIDDK 1,939,210 1,944,905 1,942,107 (2,798)
NINDS 1,619,276 1,624,429 1,624,707 278
NIAID 4,768,181 4,485,097 4,495,307 10,210
NIGMS 2,368,492 2,427,189 2,378,835 (48,354)
NICHD 1,315,638 1,319,825 1,320,600 775
NEI 699,650 701,876 693,015 (8,861)
NIEHS 682,582 684,755 684,030 (725)
NIA 1,098,631 1,102,128 1,102,650 522
NIAMS 533,450 535,148 535,610 462
NIDCD 414,458 415,778 417,297 1,519
NIMH 1,474,809 1,478,503 1,479,204 701
NIDA 1,048,776 1,052,114 1,054,001 1,887
NIAAA 457,516 458,972 457,104 (1,868)
NINR 144,138 144,597 144,153 (444)
NHGRI 510,637 512,263 511,370 (893)
NIBIB 345,175 337,954 336,896 (1,058)
NIMHD 276,335 276,111 279,389 3,278
NCRR - - - -
NCCAM 127,498 127,904 127,930 26
NCATS 553,592 574,713 639,033 64,320
FIC 69,318 69,539 69,758 219
NLM 362,456 365,043 372,651 7,608
OD 1,454,323 1,457,381 1,429,161 (28,220)
B&F 49,900 125,308 125,308 -
    Type 1 Diabetes 1 (150,000) (150,000) (150,000) -
Subtotal, Labor/HHS Discretionary Budget Authority 30,688,288 30,623,259 30,623,259 0
Superfund (Interior) 79,054 78,928 78,928 -
Total, Discretionary Budget Authority $30,767,342 $30,702,187 $30,702,187 $0
Type 1 Diabetes 150,000 150,000 150,000 -
Total, Budget Authority $30,917,342 $30,852,187 $30,852,187 $0
NLM Program Evaluation 8,200 8,200 8,200 -
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

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

Research Projects
Noncompeting 26,166 $11,865,527 25,614 $11,937,753 24,837 $11,548,696 (777) ($389,057)
Administrative Supplements 1,253 195,043 1,187 171,987 1,120 159,051 (67) (12,936)
Competing:             0 0
Renewal 2,108 1,039,341 2,203 1,015,652 2,329 1,199,173 126 183,521
New 6,572 2,671,269 6,512 2,673,075 7,057 2,847,190 545 174,115
Supplements 26 10,858 28 10,445 29 10,103 1 (342)
Competing 8,706 $3,721,468 87,843 $3,699,172 9,415 $4,056,466 672 $357,294
    Subtotal, RPGs 34,872 $15,782,038 34,357 $15,808,912 34,252 $15,764,213 (105) ($44,699)
SBIR/STTR 1,494 646,222 1,587 680,351 1,636 699,262 49 18,911
Research Project Grants 36,366 $16,428,260 35,944 $16,489,263 35,888 $16,463,475 (56) ($25,788)

Research Centers
Specialized/Comprehensive 1,227 $2,237,467 1,234 $2,281,719 1,196 $2,224,520 (38) ($57,199)
Clinical Research 72 437,873 59 406,028 62 406,586 3 558
Biotechnology 95 147,396 103 147,571 88 140,567 (15) (7004)
Comparative Medicine 50 137,719 47 136,210 47 135,945 0 (265)
Research Centers in Minority Institutions 23 59,136 23 59,136 23 58,697 0 (439)
Research Centers 1,467 $3,019,591 1,466 $3,030,664 1,416 $2,966,315 (50) ($64,349)

Other Research:
Research Careers 3,919 $625,950 3,909 $635,122 3,908 $634,646 (1) ($476)
Cancer Education 90 32,590 90 32,590 90 32,606 0 16
Cooperative Clinical Research 414 448,384 418 454,591 406 446,679 (12) (7,912)
Biomedical Research Support 135 70,232 130 68,026 130 68,163 0 137
Minority Biomedical Research Support 367 104,455 374 111,280 367 109,182 (7) (2,098)
Other 1,750 521,623 1,833 531,466 1,817 531,992 (16) 526
Other Research 6,675 $1,803,234 6,754 $1,833,075 6,718 $1,823,268 (36) ($9,807)
Total Research Grants 44,508 $21,251,085 44,164 $21,353,002 44,022 $21,253,058 (142) ($99,944)

Research Training:
FTTPs		  
FTTPs		  
FTTPs		      
Individual Awards 3,027 $127,443 3,020 $128,791 2,961 $128,672 (59) ($119)
Institutional Awards 13,841 $644,324 13,650 $648,970 13,400 $646,646 (250) ($2,324)
Total Research Training 16,888 $771,766 16,670 $777,761 16,361 $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 $38,067 108 $44,382 108 $46,357 (1) $1,985
                 
Intramural Research   3,398,791   3,399,495   3,420,425 0 20,930
Research Management and Support   1,526,330   1,533,406   1,535,097 0 1,691
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
NCI 3,135 3,135 3,104
NHLBI 917 917 908
NIDCR 251 251 248
NIDDK 637 637 631
NINDS 509 509 503
NIAID 1,859 1,859 1,841
NIGMS* 165 165 163
NICHD 611 611 605
NEI 254 254 252
NIEHS 676 676 669
NIA 404 404 400
NIAMS 234 234 232
NIDCD 140 140 138
NIMH 609 609 603
NIDA 386 386 382
NIAAA 225 225 223
NINR 74 74 73
NHGRI* 340 340 337
NIBIB* 98 98 97
NIMHD* 56 56 55
NCRR* 0 0 0
NCCAM 69 69 69
NCATS* 105 105 104
FIC 58 58 58
    Subtotal, ICs 11,813 11,813 11,695
NLM 804 804 796
OD* 697 697 690
Central Services 5,250 5,250 5,197
    Subtotal, NIH 18,564 18,564 18,379
CRADA 5 5 5
Total, NIH 18,569 18,569 18,383

* FTEs for FY 2011 are comparable to NCA reorganization.

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