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Summary of NIH Tables

Fiscal Year 2015 Superfund Budget


Budget Request by Institute/Center - FY2015 Estimate

(Dollars in Thousands)

Institute/Center FY 2013
Actual 1,2
FY 2014
Enacted 2
FY 2015
President's
Budget
NCI $4,783,442 $4,922,771 $4,930,715
NHLBI 2,900,321 2,982,737 2,987,685
NIDCR 386,874 397,102 397,131
NIDDK3 1,692,748 1,741,874 1,743,336
NINDS 1,531,975 1,585,797 1,608,461
NIAID 4,230,080 4,392,670 4,423,357
NIGMS 2,290,525 2,361,894 2,368,877
NICHD 1,244,707 1,280,830 1,283,487
NEI 656,291 674,249 675,168
NIEHS4 645,782 664,524 665,080
NIA 1,039,399 1,169,427 1,170,880
NIAMS 504,691 519,338 520,189
NIDCD 392,113 403,493 403,933
NIMH 1,394,354 1,416,825 1,440,076
NIDA 992,232 1,015,754 1,023,268
NIAAA 432,849 445,411 446,017
NINR 136,367 140,324 140,452
NHGRI 483,107 497,128 498,451
NIBIB 318,720 326,359 328,532
NIMHD 260,396 267,953 267,953
NCCAM 120,624 124,125 124,509
NCATS 541,973 632,396 657,471
FIC 65,581 67,484 67,776
NLM 352,268 367,223 372,851
OD 1,410,515 1,399,753 1,451,786
B&F 118,109 128,663 128,663
Subtotal, Labor/HHS Discretionary Budget Authority $28,926,041 $29,926,104 $30,126,104
Superfund (Interior) 74,871 77,349 77,349
Total, Discretionary Budget Authority $29,000912 $30,003,453 $30,203,453
Type 1 Diabetes 142,350 139,200 150,000
Total, Budget Authority $29,143,262 $30,142,653 $30,353,453
NLM Program Evaluation 8,200 8,200 8,200
Total, Program Level $29,151,462 $30,150,853 $30,361,653

 1 Includes effect of sequestration and transfers.

 2 FY 2013 and FY 2014 figures are shown on a comparable basis to FY 2015, reflecting the NCBI and PA proposal.

 3 Excludes amount for Type 1 Diabetes

 4 Excludes amount for Superfund Research activities from Interior, Environment, and Related Agencies appropriation.

Budget Mechanism Total

(Dollars in Thousands)

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MECHANISM FY 2013 Actual 2 FY 2014 Enacted 2, 3 FY 2015 President's
Budget
FY 2015
+/- FY 2014
  No. Amount No. Amount No. Amount No. Amount

Research Projects
               
Noncompeting 25,140 $11,119,346 23,632 $10,959,764 23,236 $11,198,737 -396 $238,973
Administrative Supplements (1,315) 248,370 (1,215) 154,272 (1,204) 149,179 (-11) -5,093
Competing:                
Renewal 1,766 904,567 2,006 1,280,732 1,960 956,371 -46 -324,361
New 6,419 2,525,738 6,950 2,977,247 7,322 3,167,151 372 189,904
Supplements 49 8,926 41 8,231 44 8,788 3 557
Subtotal, Competing 8,234 $3,439,230 8,997 $4,266,210 9,326 $4,132,310 329 -$133,900
    Subtotal, RPGs 33,374 $14,806,946 32,629 $15,380,246 32,562 $15,480,226 -67 $99,980
SBIR/STTR 1,466 $638,517 1,584 $697,086 1,635 $716,621 51 $19,535
Research Project Grants 34,840 $15,445,463 34,213 $16,077,332 34,197 $16,196,847 -16 $119,515

Research Centers
               
Specialized/Comprehensive 1,177 $1,994,721 1,128 $1,960,307 1,149 $1,962,737 21 $2,430
Clinical Research 58 370,187 58 407,107 58 402,021 0 -5,086
Biotechnology 89 156,159 88 157,107 90 170,682 2 12,972
Comparative Medicine 52 132,623 52 132,864 52 132,327 0 -537
Research Centers in Minority Institutions 21 55,055 21 55,067 21 55,067 0 0
Research Centers 1,397 $2,708,745 1,347 $2,713,055 1,370 $2,722,834 23 $9,779

Other Research:
               
Research Careers 3,677 $614,651 3,715 $625,157 3,710 $626,778 -5 $1,621
Cancer Education 96 34,466 96 35,500 96 36,561 0 1,061
Cooperative Clinical Research 431 434,870 492 456,827 492 463,979 0 7,152
Biomedical Research Support 122 69,214 88 64,588 88 64,432 0 -516
Minority Biomedical Research Support 310 104,656 313 104,927 316 105,146 3 219
Other 1,748 525,628 1,778 537,799 1,804 571,083 26 33,284
Other Research 6,384 $1,783,484 6,482 $1,824,798 6,506 $1,867,979 24 $43,181
Total Research Grants 42,621 $19,937,692 42,042 $20,615,185 42,073 $20,787,660 31 $172,475

Ruth L. Kirschstein Training Awards

FTTPs
 
FTTPs
 
FTTPs
     
Individual Awards 3,071 $132,034 3,126 $138,879 3,195 $141,865 69 $2,986
Institutional Awards 12,468 601,489 12,481 613,998 12,520 625,267 39 11,269
Total Research Training 15,539 $733,524 15,607 $752,877 15,715 $767,132 108 $14,255

Research & Development Contracts

2,339

$2,895,302

2,210

$2,990,346

2,186

$3,030,746

-24

$40,400
(SBIR/STTR) (non-add)1 (120) ($59,137) (127) (64,982) (127) (70,995) (0) (6,013)
                 
Intramural Research 7,126 $3,282,734 7,137 $3,395,910 7,137 $3,435,324 0 $39,414
Research Management & Support 5,580 1,485,463 5,697 1,528,653 5,697 1,544,027 0 15,374
   Research Management & Support
(SBIR Admin) (non-add)1
(2) (3,185) (10) (6,084) (10) (5,934) 0 (-150)
Office of the Director                
OD - Other   607,663   572,519   574,552   2,033
OD Common Fund (non-add)1, 4   (513,476)   (533,039)   (583,039)   (50,000)
ORIP/SEPA (non-add)1 4   (289,376)   (294,195)   (294,195)   (0)
OD  Appropriation (non-add)1,4   (1,410,515)   (1,399,753)   (1,451,786)   (52,033)
Buildings and Facilities 5   126,013   136,341   136,663   322
Appropriation1   (118,109)   (128,663)   (128,663)   0
Type 1 Diabetes 6   -142,350   -139,200   -150,000   -10,800
Subtotal, Labor/HHS Budget Authority   $28,926,041   $29,926,104   $30,126,104   $200,000
Interior Appropriation for Superfund Res.   74,871   77,349   77,349   0
Total, NIH Discretionary B.A.   $29,000,912   $30,003,453   $30,203,453   $200,000
Type 1 Diabetes   142,350   139,200   150,000   10,800
Total, NIH Budget Authority   $29,143,262   $30,142,65   $30,353,453   $210,800
NLM Program Evaluation   8,200   8,200   8,200   0
Total, Program Level   $29,151,462   $30,150,853   $30,361,653   $210,800

 

 1 All numbers in italics and brackets are non-add.

 2 FY 2013 and FY 2014 figures are shown on a comparable basis to FY 2015, reflecting the NCBI and PA proposal.

 3 The amounts in the FY 2014 column take into account funding reallocations, and therefore may not add to the total budget authority reflected herein.

 4 Number of grants and dollar amounts 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.

 5 Includes B&F appropriation plus building repair and improvement (R&I) dollars appropriated to NCI for the Frederick MD facility.

 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) FY 2013
Actual
FY 2014
Enacted
FY 2015
PB
NCI 3,103 3,103 3,103
NHLBI 942 942 942
NIDCR 253 253 253
NIDDK 630 630 630
NINDS 525 525 525
NIAID 1,909 1,977 1,977
NIGMS 183 183 183
NICHD 603 603 603
NEI 267 267 267
NIEHS 672 672 672
NIA 395 395 395
NIAMS 246 246 246
NIDCD 140 140 140
NIMH 575 575 575
NIDA 394 394 394
NIAAA 243 243 243
NINR 93 93 93
NHGRI 333 333 333
NIBIB 106 106 106
NIMHD 63 63 63
NCCAM 74 74 74
NCATS 127 127 127
FIC 62 62 62
NLM 799 799 799
OD 649 664 664
Central Services 1 4,776 4,761 4,761
    Subtotal 18,230 18,230 18,230
PHS Trust Fund 2 4 4 4
CRADA (non-add) 3 11 11 11
Grand Total 18,234 18,234 18,234

 

 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 positions are identified separately in Direct-funded civilian FTE category.

 3 CRADA positions are distributed across multiple ICs and are treated as non-add values.

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