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7. Fiscal Year 2010 Budget Overview

NHLBI Obligations by Funding Mechanism: Fiscal Year 2010


Funding Mechanism

Obligated Dollars* (Thousands)

Percent of Total
NHLBI Budget

Research Project Grants**

$2,108,524

68.2%

SCCOR and NIH Centers

57,278

1.9

Sickle Cell Centers

2,300

0.1

Centers for AIDS Research

3,368

0.3

Other Research Centers Grants

9,620

0.1

Other Research Grants

129,244

4.2

   Research Careers Programs

81,544

2.6

Training Programs

97,963

3.2

Research and Development Contracts

379,892

12.3

Intramural Laboratory and Clinical Research

186,249

6.0

Research Management and Support‡

119,063

3.8

Total Obligations

$3,093,501

100.0%

*   Excludes funds provided by other Agencies by means of a reimbursable agreement.
** Includes $75,919 for Small Business Innovation Research (SBIR) Grants/Small Business Technology Transfer (STTR) Grants.
†  Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.
‡  Excludes OD and DIR research contracts, which are included in R&D contracts.

NHLBI Total Obligations by Budget Category NHLBI Extramural Obligations by Program
NHLBI Total Obligations by Budget Category
Text-only with data points
NHLBI Extramural Obligations by Program
Text-only with data points

For detailed data on FY 2010:

  • Research grants, see Chapters 9 and 11
  • Research and development contracts, see Chapters 10 and 11
  • Research training and career development, see Chapter 13
  • Geographic distribution of awards, see Chapter 14.

 

NHLBI Extramural Obligations by Program: Fiscal Year 2010


Program

Obligated Dollars (Thousands)

Percent of NHLBI
Extramural Budget

Cardiovascular Sciences

$1,769,079

63.4%

Lung Diseases

629,938

22.6

Blood Diseases and Resources

389,172

14.0

Total, Extramural Obligations

$2,788,189

 100%

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NHLBI Cardiovascular Sciences Program

Obligations by Funding Mechanism: Fiscal Year 2010


Funding Mechanism

Obligated Dollars (Thousands)

Percent of Program
Budget

Research Project Grants

$1,320,126

74.6%

SCCOR and NIH Centers

22,371

1.3

Other Research Centers Grants

9,365

0.5

Other Research Grants

58,283

3.3

  Research Career Programs**

37,214

2.1

Training Programs

56,751

3.2

Research and Development Contracts

302,183

17.1

Total, Cardiovascular Diseases

$1,769,079

100%

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NHLBI Lung Diseases Program

Obligations by Funding Mechanism: Fiscal Year 2010


Funding Mechanism

Obligated Dollars (Thousands)

Percent of Program
Budget

Research Project Grants

$478,414

75.9%

SCCORs

26,336

4.2

Other Research Centers Grants

256

0.0

Other Research Grants

52,242

8.3

  Research Career Programs*

29,109

4.6

Training Programs

25,131

4.0

Research and Development Contracts

47,559

7.5

Total, Lung Diseases

$629,938

100%

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NHLBI Blood Diseases and Resources Program

Obligations by Funding Mechanism: Fiscal Year 2010


Funding Mechanism

Obligated Dollars (Thousands)

Percent of Program
Budget

Research Project Grants

$309,984

79.7%

SCCORs

8,570

2.2

Sickle Cell Centers

2,300

0.6

Centers for AIDS Research

3,368

0.9

Other Research Grants

18,719

4.8

  Research Career Programs*

15,221

3.9

Training Programs

16,081

4.1

Research and Development Contracts

30,150

7.7

Total, Blood Diseases and Resources

$389,172

100%

*  Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.

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