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Your Environment. Your Health.

Summary of NIH Tables


Budget Request by Institute/Center - FY2014 Estimate

(Dollars in Thousands)

Institute/ Center FY 2012
Actual 1,2
FY 2013
CR 2,3
FY 2014
President's
Budget
FY 2014 +/-
FY 2012
NCI $5,062,762 $5,097,225 $5,125,951 $63,189
NHLBI 3,073,302 3,094,220 3,098,508 25,206
NIDCR 409,947 412,738 411,515 1,568
NIDDK4 1,793,706 1,805,915 1,811,786 18,080
NINDS 1,623,344 1,634,394 1,624,619 19,275
NIAID 4,482,369 4,512,882 4,578,813 96,444
NIGMS 2,425,522 2,442,031 2,401,011 -25,511
NICHD 1,318,943 1,327,922 1,339,360 20,417
NEI 701,407 706,181 699,216 -2,191
NIEHS 684,297 688,955 691,348 7,051
NIA 1,120,391 1,108,888 1,193,370 72,979
NIAMS 534,791 538,431 540,993 6,202
NIDCD 415,500 418,328 422,936 7,436
NIMH 1,477,516 1,487,572 1,465,782 -11,734
NIDA 1,051,410 1,058,567 1,071,612 20,202
NIAAA 458,665 461,787 463,8484 5,183
NINR 144,500 145,484 146,244 1,744
NHGRI 512,258 515,406 517,319 5,061
NIBIB 337,728 340,027 338,892 1,164
NIMHD 275,927 277,804 283,299 7,372
NCCAM 127,820 128,688 129,041 1,221
NCATS 574,297 578,207 665,688 91,391
FIC 69,493 69,966 72,864 3,371
NLM 364,887 375,405 382,252 17,365
OD 1,457,168 1,466,320 1,473,398 16,230
B&F 125,308 126,111 126,111 803
Subtotal, Labor/HHS Discretionary Budget Authority $30,623,259 $30,819,454 $31,093,776 $470,517
Superfund (Interior) 78,928 79,411 79,411 483
Total, Discretionary Budget Authority $30,702,187 $31,898,865 $31,173,187 $471,000
Type 1 Diabetes 150,000 150,000 150,000 -
Total, Budget Authority $30,852,187 $31,048,865 $31,323,187 $471,000
NLM Program Evaluation 8,200 8,250 8,200 -
Total, Program Level $30,860,387 $31,057,115 $31,331,387 $471,000

 1 Includes Secretary's Transfer for Ryan White AIDS and NIH Alzheimer's disease activities.

 2 FY 2012 and FY 2013 figures are shown on a comparable basis to FY 2014, reflecting the NCBI and PA proposal.

 3 Assumes Annualized CR with 0.612 percent across the board increase.

 4 Does not include Type 1 diabetes funding.

Budget Mechanism Total

(Dollars in Thousands)

Footnote: 1

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MECHANISM FY 2012
Actual
FY 2013 Annualized
Continuing Resolution 2
FY 2014 President's
Budget
Change FY 2014
+/- FY 2012
  No. Amount No. Amount No. Amount No. Amount

Research Projects
Noncompeting 25,631 $11,908,428 25,052 $11,838,330 24,566 $11,365,357 -1,065 -$543,071
Administrative Supplements (1,542) 191,553 (1,420) (156,572) (1,341) 146,780 (-201) -44,773
Competing:                
Renewal 1,995 955,538 2,140 985,424 2,322 1,378,655 327 423,117
New 6,956 955,538 7,426 3,009,507 7,915 3,296,940 327 478,985
Supplements 35 8,753 34 8,834 32 9,608 (3) 855
Competing 8,986 $3,782,245 9,600 $4,003,765 10,269 $4,685,203 1,283 $902,958
    Subtotal, RPGs 34,617 $15,882,227 34,652 $15,998,666 34,835 $16,197,340 218 $315,113
SBIR/STTR 1,642 $668,260 1,691 $692,214 1,775 $735,051 133 $66,791
Research Project Grants 36,259 $16,550,487 36,343 $16,690,880 36,610 $16,932,391 351 $381,904

Research Centers
Specialized/Comprehensive 1,216 $2,282,818 1,204 $2,204,970 1,158 $2,099,836 -58 $182,983
Clinical Research 65 397,456 65 398,473 65 399,581   1,125
Biotechnology 100 160,608 90 153,880 90 154,735 -10 -5,873
Comparative Medicine 50 139,499 47 139,506 47 139,308 -3 -191
Research Centers in Minority Institutions 22 58,994 20 54,945 20 52,405 -2 -6,589
Research Centers 1,453 $3,040,375 1,426 $2,951,773 1,380 $2,845,864 -73 -$194,511

Other Research:
Research Careers 3,843 $631,601 3,915 $6,43,963 3,867 $639,812 24 $8,211
Cancer Education 93 33,373 93 33,520 93 33,520   147
Cooperative Clinical Research 392 430,353 375 425,888 412 430,096 20 -257
Biomedical Research Support 115 67,917 97 68,567 94 66,860 -21 -1,057
Minority Biomedical Research Support 347 110,880 350 111,615 350 111,615 3 735
Other 1,706 534,015 1,763 579,827 1,733 584,474 27 50,459
Other Research 6,496 $1,808,138 6,593 $1,863,380 6,549 $1,866,377 53 $58,239
Total Research Grants 44,208 $21,398,999 44,362 $21,506,034 44,539 $21,644,632 331 $245,633

Ruth L. Kirschstein Training Awards

FTTPs
 
FTTPs
 
FTTPs
     
Individual Awards 3,045 $129,715 3,095 $132,267 3,106 $135,257 61 $5,542
Institutional Awards 13,260 $632,219 13,279 $633,808 13,091 $640,718 -169 8,499
Total Research Training 16,305 $761,934 16,374 $766,075 16,197 $775,975 -108 $14,041

Research & Development Contracts

2,492

$2,910,956

2,483

$2,953,044

2,492

$3,029,833

 

$118,877
(SBIR/STTR) (non-add) (127) ($57,175) (120) (63,002) (112) (60,244) (-15) (3,069)
                 
Intramural Research   $3,429,070   $3,457,139   $3,495,298   $66,228
Research Management and Support   1,530,359   1,540,512   1,549,871 0 19,512
Office of the Director -Appropriation 3   ($1,457,168)   ($1,466,320)   ($1,473,398)   ($16,230)
Office of the Director - Other   608,713   612,620   614,136   5,423
ORIP & SEPA (non-add) 3 4   (303,525)   (305,435)   (286,314)   (-17,211)
Common Fund (non-add) 3   (544,930)   (548,265)   (572,948)   (28,018)
Buildings and Facilities 5   133,228   134,031   134,031   803
Appropriation   (125,308)   (126,111)   (126,111)   (803)
Type 1 Diabetes 6   -150,000   -150,000   -150,000    
Subtotal, Labor/HHS Budget Authority   $30,623,259   $30,819,454   $31,093,776   $470,517
Interior Appropriation for Superfund Res.   78,928   79,411   79,411   483
Total, NIH Discretionary B.A.   $30,702,187   $30,898,865   $31,173,187   $471,000
Type 1 Diabetes   150,000   150,000   150,000    
Total, NIH Budget Authority   $30,815,187   $31,048,865   $31,323,187   $471,000
NLM Program Evaluation   8,200   8,250   8,200    
Total, Program Level   $30,860,387   $31,057,115   $31,331,387   ($0)

 1 All numbers in italics and brackets are non-add. FY 2012 and FY 2013 figures are shown on comparable basis to FY 2014 to reflect the NCBI and PA proposal; FY 2012 also reflects Secretary's Transfers for Ryan White AIDS and NIH Alzheimer's disease activities.

 2 Annualized CR level with 0.612 percent across the board increase.

 3 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.

 4 Includes only ORIP and not SEPA in FY 2014 due to proposed government-wide Science, Technology, Engineering, and Mathematics education reorganization plan.

 5 Includes B&F appropriation plus facilities dollars appropriated to NCI.

 6 Number of grants and dollars for mandatory 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.

Detail of Full-time Equivalents (FTE)

Institutes and Centers (ICs) FY2012
Actual
FY2013
CR
FY2014
PB
NCI 3,095 3,183 3,183
NHLBI 927 977 977
NIDCR 258 267 267
NIDDK 620 659 659
NINDS 512 546 546
NIAID 1,909 1,977 1,977
NIGMS 157 206 206
NICHD 606 632 632
NEI 263 277 277
NIEHS 676 687 687
NIA 397 419 419
NIAMS 239 253 253
NIDCD 135 146 146
NIMH 583 615 615
NIDA 382 411 411
NIAAA 225 235 235
NINR 84 89 89
NHGRI 338 346 346
NIBIB 97 105 105
NIMHD 53 60 60
NCCAM 69 75 75
NCATS 118 122 122
FIC 55 59 59
    Subtotal, ICs 11,798 12,346 12,346
NLM 800 804 804
OD 655 659 659
Central Services 1 5,244 4,688 4,688
PHS Trust Fund (non-add) 2 4 4 4
Reserve 0 0 0
CRADA (non-add) 2 11 11 11
Grand Total 3 18,497 18,497 18,497

 1 Reflects FTE associated with Central Services positions whose payroll costs are covered from NIH Management Fund and NIH Service and Supply Fund resources.

 2 PHS Trust Fund and CRADA-financed positions are included within the Direct-funded civilian FTE category. PHS and CRADA positions are distributed across multiple ICs and are treated as non-add values.

 3 FY 2012 is non-comparable to DEAS transfer.

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