Fiscal Year 2017 Superfund Budget
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| Institutes and Centers | FY 2015 Actual |
FY 2016 Enacted |
FY 2017 President's Budget |
|---|---|---|---|
| NCI | 2,998 | 3,029 | 3,029 |
| NHLBI | 917 | 926 | 926 |
| NIDCR | 232 | 234 | 234 |
| NIDDK | 631 | 637 | 637 |
| NINDS | 517 | 522 | 522 |
| NIAID | 1,952 | 1,972 | 1,972 |
| NIGMS | 181 | 183 | 183 |
| NICHD | 549 | 554 | 554 |
| NEI | 248 | 250 | 250 |
| NIEHS | 656 | 662 | 662 |
| NIA | 399 | 403 | 403 |
| NIAMS | 237 | 239 | 239 |
| NIDCD | 133 | 134 | 134 |
| NIMH | 536 | 541 | 541 |
| NIDA | 396 | 400 | 400 |
| NIAAA | 237 | 239 | 239 |
| NINR | 92 | 93 | 93 |
| NHGRI | 332 | 335 | 335 |
| NIBIB | 97 | 98 | 98 |
| NCATS | 129 | 130 | 130 |
| NCCIH | 72 | 73 | 73 |
| NIMHD | 63 | 64 | 64 |
| FIC | 61 | 62 | 62 |
| NLM | 803 | 811 | 811 |
| OD | 673 | 679 | 679 |
| Central Services1 | 4,683 | 4,730 | 4,730 |
| Total | 17,824 | 18,000 | 18,000 |
| PHS Trust Fund (non-add)2 | 4 | 4 | 4 |
| CRADA (non-add)3 | 5 | 5 | 5 |
| Grand Total | 17,824 | 18,000 | 18,000 |
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 incorporated within the IC's Direct-funded civilian FTE category and are treated as non-add values.
3 CRADA positions are distributed across multiple ICs and are treated as non-add values.
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