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7. Fiscal Year 2012 Budget Overview

NHLBI Obligations by Funding Mechanism: Fiscal Year 2012


Funding Mechanism
Obligated Dollars* (Thousands) Percent of Total
NHLBI Budget
Research Project Grants** $2,092,482 68.6%
SCCORs and P50 Centers 34,162 1.1
Centers for AIDS Research 3,428 0.1
Other Research Centers Grants 25,940 0.9
Other Research Grants 156,359 5.1
  Research Careers Programs 80,177 2.6
Training Programs 93,317 3.1
Research and Development Contracts 332,403 10.9
Intramural Laboratory and Clinical Research 191,795 6.1
Research Management and Support 121,167 4.0
Total Obligations $3,051,053 100.0%

*    Excludes funds provided by other Agencies by means of a reimbursable agreement.
**  Includes $75,973 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 2012:
  • 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 2012


Program
Obligated Dollars (Thousands) Percent of NHLBI
Extramural Budget
Cardiovascular Sciences $1,699,972 62.1%
Lung Diseases 635,390 23.2
Blood Diseases and Resources 402,636 14.7
Total, Extramural Obligations $2,737,998 100%

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NHLBI Cardiovascular Sciences Program

Obligations by Funding Mechanism: Fiscal Year 2012


Funding Mechanism
Obligated Dollars (Thousands) Percent of Program
Budget
Research Project Grants $1,269,913 74.7%
SCCOR and P50 Centers 14,105 0.8
Other Research Centers Grants 11,515 0.7
Other Research Grants 77,978 4.6
  Research Career Programs* 39,171 2.3
Training Programs 56,493 3.3
Research and Development Contracts 269,968 15.9
Total, Cardiovascular Sciences $1,699,972 100%

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NHLBI Lung Diseases Program

Obligations by Funding Mechanism: Fiscal Year 2012


Funding Mechanism
Obligated Dollars (Thousands) Percent of Program
Budget
Research Project Grants $516,804 81.3%
SCCORs and P50 Centers 12,944 2.0
Other Research Centers Grants 2,888 0.5
Other Research Grants 56,727 8.9
  Research Career Programs* 27,155 4.3
Training Programs 23,381 3.7
Research and Development Contracts 22,646 3.6
Total, Lung Diseases $635,390 100%

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NHLBI Blood Diseases and Resources Program

Obligations by Funding Mechanism: Fiscal Year 2012


Funding Mechanism
Obligated Dollars (Thousands) Percent of Program
Budget
Research Project Grants $305,766 75.9%
Sickle Cell Centers 18,555 4.6
Centers for AIDS Research 3,428 0.9
Other Research Grants 21,654 5.4
  Research Career Programs* 13,851 3.4
Training Programs 13,444 3.3
Research and Development Contracts 39,789 9.9
Total, Blood Diseases and Resources $402,636 100%

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

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