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Summary of Budget Request by Institute and Center

Fiscal Year 2018 Superfund Budget

(Dollars in Thousands)

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Institute/Center FY 2016
Final 1
FY 2017
Annualized CR
FY 2018
President's
Budget
NCI $5,206,292 $5,504,788 $4,474,222
NHLBI $3,109,221 $3,109,615 $2,534,803
NIDCR $412,821 $414,792 $320,749
NIDDK2 $1,963,793 $1,954,550 $1,599,534
NINDS $1,692,832 $1,692,915 $1,355,998
NIAID $4,749,897 $4,621,127 $3,782,670
NIGMS3 $2,508,960 $2,508,780 $2,185,509
NICHD $1,338,348 $1,337,255 $1,032,029
NEI $707,007 $714,542 $549,847
NIEHS4 $769,922 $769,585 $593,144
NIA $1,596,031 $1,597,149 $1,303,541
NIAMS $540,912 $541,110 $417,898
NIDCD $422,351 $422,227 $325,846
NIMH $1,516,530 $1,545,447 $1,244,901
NIDA $1,049,059 $1,075,440 $864,998
NIAAA $466,798 $466,811 $361,356
NINR $145,709 $146,207 $113,688
NHGRI $512,509 $517,969 $399,622
NIBIB $343,026 $346,136 $282,614
NIMHD $280,293 $279,186 $214,723
NCCIH $129,760 $130,540 $101,793
NCATS $684,468 $684,114 $557,373
FIC5 $70,019 $70,313 ---
NLM $395,138 $393,913 $373,258
B&F $128,863 $128,618 $98,615
NIRSQ6 --- --- $378,546
OD5 $1,570,791 $1,620,213 $1,452,433
Total, NIH Program Level $32,311,350 $32,593,342 $26,919,710
Mandatory Type 1 Diabetes Research -$150,000 -$139,650 -$150,000
PHS Program Evaluation -$780,000 -$780,000 -$780,000
PCORTF Mandatory     -$106,546
Interior Budget Authority -$77,349 -$77,202 -$59,607
Total, NIH Labor/HHS Budget Authority $31,304,001 $31,596,490 $25,823,557

1 Excludes Ebola-related and Zika-related supplemental appropriations.
2 Includes Mandatory Type 1 Diabetes Research funding.
3 Includes Program Evaluation financing of $780 million in FY 2016, FY 2017, and FY 2018.
4 Includes Interior Appropriation for Superfund research.
5 FIC eliminated in FY 2018, remaining funding/activities shift to OD.
6 Formerly the Agency for Healthcare Research and Quality, proposed for consolidation with NIH in FY 2018.