Summary of NIH Tables

Superfund Congressional Justification (full document) (321KB)

Table of Contents

Budget Mechanism Total
Detail of Full-time Equivalents (FTE)

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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Summary of NIH Tables

Budget Request by Institute/Center - FY2014 Estimate

Budget Mechanism Total

Detail of Full-time Equivalents (FTE)