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)
| 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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