|
« Factbook Table of
Contents
8. Long-Term Trends
Budget History of the
NHLBI: Fiscal Years 1950–2006
| Dollars
(Thousands) |
| Fiscal Year |
Budget Estimate to Congress |
House Allowance |
Senate Allowance |
Appropriation |
Obligations |
Cumulative Fiscal Year Obligations |
| 1950 |
|
|
$ 29,117 |
|
$ 15,768 |
$ 15,768 |
| 1951 |
|
|
9,400 |
|
8,497 |
24,265 |
| 1952 |
|
10,074 |
10,156 |
10,083 |
9,850 |
34,115 |
| 1953 |
|
9,623 |
12,000 |
12,000 |
11,398 |
45,513 |
| 1954 |
|
12,000 |
15,418 |
15,168 |
14,952 |
60,465 |
| 1955 |
|
16,168 |
17,168 |
16,668 |
16,595 |
77,060 |
| 1956 |
|
17,398 |
23,976 |
18,808 |
18,838 |
95,898 |
| 1957 |
|
25,106 |
33,396 |
33,396 |
32,392 |
128,290 |
| 1958 |
|
33,436 |
38,784 |
35,936 |
35,973 |
164,263 |
| 1959 |
|
36,212 |
49,529 |
45,613 |
45,468 |
209,731 |
| 1960 |
|
52,744 |
89,500 |
62,237 |
61,565 |
271,296 |
| 1961 |
|
71,762 |
125,166 |
86,900 |
86,239 |
357,535 |
| 1962 |
|
105,723 |
160,000 |
132,912 |
110,849 |
468,384 |
| 1963 |
|
143,398 |
149,498 |
147,398 |
120,597 |
588,981 |
| 1964 |
|
129,325 |
130,545 |
132,404 |
117,551 |
706,532 |
| 1965 |
|
124,521 |
125,171 |
124,824 |
124,412 |
830,944 |
| 1966 |
|
146,212 |
143,462 |
141,462 |
141,171 |
972,115 |
| 1967 |
|
154,770 |
164,770 |
164,770 |
164,342 |
1,136,457 |
| 1968 |
|
167,954 |
177,954 |
167,954 |
162,134 |
1,298,591 |
| 1969 |
|
164,120 |
172,120 |
166,928 |
161,834 |
1,460,425 |
| 1970 |
|
160,513 |
182,000 |
171,257 |
160,433 |
1,620,858 |
| 1971 |
|
178,479 |
203,479 |
194,901 |
194,826 |
1,815,684 |
| 1972 |
|
211,624 |
252,590 |
232,627 |
232,577 |
2,048,261 |
| 1973 |
|
300,000 |
350,000 |
300,000 |
255,722 |
2,303,983 |
| 1974 |
|
281,415 |
320,000 |
302,915 |
327,270 |
2,631,253 |
| 1975 |
|
321,196 |
330,000 |
327,996 |
327,953 |
2,959,206 |
| 1976 |
|
329,079 |
379,059 |
370,096 |
368,648 |
3,327,854 |
| TQA |
|
58,015 |
58,015 |
58,763 |
60,639 |
3,388,493 |
| 1977 |
|
380,661 |
420,661 |
396,661 |
396,857 |
3,785,350 |
| 1978 |
|
432,642 |
456,000 |
447,901 |
447,968 |
4,233,318 |
| 1979 |
|
485,584 |
485,584 |
510,134 |
510,080 |
4,743,398 |
| 1980 |
|
527,544 |
527,544 |
527,544 |
527,248 |
5,270,646 |
| 1981 |
|
560,264 |
565,264 |
549,693 |
550,072 |
5,820,718 |
| 1982 |
|
583,831 |
587,741 |
559,637 |
559,800 |
6,380,518 |
| 1983 |
|
620,947 |
624,542 |
624,259 |
624,260 |
7,004,778 |
| 1984 |
|
665,859 |
683,489 |
704,939 |
705,064 |
7,709,842 |
| 1985 |
|
764,135 |
807,149 |
805,269 |
803,810 |
8,513,652 |
| 1986 |
|
856,388 |
863,652 |
859,239 |
821,901 |
9,335,553 |
| 1987 |
|
921,410 |
921,502 |
930,001 |
929,982 |
10,265,535 |
| 1988 |
|
990,808 |
1,000,349 |
965,536 |
965,283 |
11,230,818 |
| 1989 |
|
1,018,983 |
1,056,003 |
1,045,985 |
1,045,508 |
12,276,326 |
| 1990 |
|
1,090,930 |
1,091,597 |
1,072,354 |
1,070,683 |
13,347,009 |
| 1991 |
|
1,135,589 |
1,137,235 |
1,126,942 |
1,125,915 |
14,472,924 |
| 1992 |
|
1,202,398 |
1,190,396 |
1,191,500 |
1,190,070 |
15,662,994 |
| 1993 |
|
1,228,455 |
1,228,455 |
1,214,693 |
1,214,693 |
16,877,687 |
| 1994 |
|
1,277,880 |
1,277,880 |
1,277,880 |
1,277,852 |
18,155,539 |
| 1995 |
|
1,259,590 |
1,259,590 |
1,258,472 |
1,314,969 |
19,470,508 |
| 1996 |
|
1,355,866 |
1,320,254B |
1,355,866 |
1,351,422C |
20,821,930 |
| 1997 |
|
1,438,265 |
1,344,742D |
1,432,529E |
1,431,821 |
22,253,751 |
| 1998 |
|
1,513,004 |
1,531,898 |
1,531,061F |
1,526,276 |
23,780,027 |
| 1999 |
|
1,720,344 |
1,793,697 |
1,793,697F |
1,788,008 |
25,568,035 |
| 2000 |
|
1,937,404 |
2,001,185 |
2,040,291F |
2,027,286 |
27,595,321 |
| 2001 |
|
2,328,102 |
2,328,105 |
2,299,866H |
2,298,035 |
29,893,356 |
| 2002 |
|
2,547,675 |
2,618,966 |
2,576,125I |
2,569,794 |
32,463,150 |
| 2003 |
|
2,812,011 |
2,818,684 |
2,812,011J |
2,793,681 |
35,256,831 |
| 2004 |
|
2,867,995 |
2,897,595 |
2,882,715K |
2,882,601 |
38,139,432 |
| 2005 |
|
2,963,953 |
2,985,900 |
2,965,453 |
2,922,573L |
41,062,005 |
| 2006 |
|
2,951,270 |
3,023,381 |
2,951,270 |
2,893,527L |
43,955,532 |
A TQ=Transition Quarter, July
1–September 30, 1976.
B Senate Allowance reflects the Institute share
of the Government-wide rescission and the HHS rescission.
C Obligations
reflect the Institute share of the Government-wide rescission, the HHS
rescission, and a transfer to other NIH Institutes through the NIH
Director’s 1 percent transfer authority.
D Excludes funds for AIDS
research activities consolidated in the NIH Office of AIDS Research (OAR).
E Excludes enacted administrative reduction.
F Excludes Director
transfer, Secretary transfer, and rescission.
G Includes Bioterrorism
reduction.
H Excludes Office of Human Research Protection transfer,
Secretary transfer, and rescission.
I Excludes Government-wide rescission,
Labor/HHS/Education rescission, from HHS to OMB rescission, and Secretary 1
percent transfer.
J Excludes Government-wide rescission.
K Includes
Roadmap adjustments.
L Includes Roadmap Transfer and Government-wide
rescission. |
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NHLBI Total Obligations
by Budget Category: Fiscal Years 1996–2006
Current Dollars
Text-only With
Data Points
NHLBI Total Obligations by Budget Category: Fiscal
Years 1996–2006
Constant 1996
Dollars
Text-only With
Data Points
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NHLBI Total Obligations by Budget
Category: Fiscal Years 1996–2006
| Current Dollars
(Millions) |
| |
Fiscal
Year |
| Budget Category |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Extramural Research |
|
|
|
|
|
|
|
|
|
|
|
|
Heart |
$692.8 |
$737.9 |
$795.6 |
$898.0 |
$1,058.0 |
$1,186.6 |
$1,353.4 |
$1,475.6 |
$1,545.9 |
$1,561.8 |
$1,570.6 |
|
Lung |
261.9 |
273.4 |
281.7 |
346.2 |
380.4 |
444.0 |
490.5 |
541.1 |
544.1 |
578.3 |
556.9 |
|
Blood |
224.3 |
242.7 |
257.5 |
266.1 |
305.9 |
364.0 |
396.0 |
419.3 |
429.2 |
439.5 |
434.9 |
|
Sleep Disorders
Research |
15.9 |
18.7 |
22.3 |
31.2 |
35.1 |
37.0 |
44.7 |
49.4 |
51.9 |
49.9 |
53.4 |
|
Women’s Health
Initiative |
--- |
--- |
--- |
63.1 |
57.7 |
59.2 |
59.0 |
63.2 |
58.8 |
37.8 |
12.1 |
| Intramural Research |
101.8 |
104.4 |
111.6 |
119.5 |
122.3 |
133.7 |
146.7 |
157.8 |
164.2 |
166.3 |
168.3 |
| Research Management and
Support |
54.8 |
54.6 |
57.6 |
63.9 |
67.9 |
73.5 |
79.4 |
87.3 |
88.5 |
89.0 |
97.2 |
| Total |
$1,351.5 |
$1,431.7 |
$1,526.3 |
$1,788.0 |
$2,027.3 |
$2,290.0 |
$2,569.8 |
$2,793.7 |
$2,882.6 |
$2,922.6 |
$2,893.4 |
NHLBI Total Obligations
by Budget Category: Fiscal Years 1996–2006
| Constant 1996 Dollars
(Millions) |
| |
Fiscal
Year |
| Budget Category |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Extramural Research |
|
|
|
|
|
|
|
|
|
|
|
|
Heart |
$ 692.8 |
$ 725.6 |
$ 772.4 |
$861.0 |
$994.4 |
$1,088.6 |
$1,219.3 |
$1,303.5 |
$1,333.8 |
$1,311.3 |
$1,286.3 |
|
Lung |
261.9 |
268.8 |
273.5 |
331.9 |
357.5 |
407.3 |
441.9 |
478.0 |
469.5 |
485.6 |
456.1 |
|
Blood |
224.3 |
238.6 |
250.0 |
255.1 |
287.5 |
333.9 |
356.8 |
370.4 |
370.3 |
369.0 |
356.2 |
|
Sleep Disorders
Research |
15.9 |
18.4 |
21.7 |
29.9 |
33.0 |
33.9 |
40.3 |
43.6 |
44.8 |
41.9 |
43.7 |
|
Women’s Health
Initiative |
--- |
--- |
--- |
60.5 |
54.2 |
54.3 |
53.2 |
55.8 |
50.7 |
31.7 |
9.9 |
| Intramural Research |
101.8 |
102.7 |
108.3 |
114.6 |
114.9 |
122.7 |
132.2 |
139.4 |
141.7 |
139.6 |
137.8 |
| Research Management and
Support |
54.8 |
53.7 |
55.9 |
61.3 |
63.8 |
67.4 |
71.5 |
77.1 |
76.4 |
74.7 |
79.6 |
| Total |
$1,351.5 |
$1,407.8 |
$1,481.8 |
$1,714.3 |
$1,905.4 |
$2,108.3 |
$2,315.0 |
$2,467.9 |
$2,487.1 |
$2,453.9 |
$2,369.7 |
| This table is based on
the Biomedical Research & Development Price Index through 2006. |
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NHLBI Total
Obligations by Budget Mechanism: Fiscal Years 1996–2006
Text-only With
Data Points
NHLBI Total Obligations by
Budget Mechanism: Fiscal Years 1996–2006
| |
Current
Dollars (Millions) |
| |
Fiscal
Year |
| Funding Mechanism |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Research Grants* |
$1,025.4 |
$1,100.9 |
$1,189.8 |
$1,346.6 |
$1,570.5 |
$1,796.9 |
$2,006.2 |
$2,172.3 |
$2,257.3 |
$2,310.2 |
$2,275.9 |
| Research and Development
(R&D) Contracts |
120.9 |
121.9 |
116.7 |
197.2 |
201.3 |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.8 |
| Training Programs |
48.5 |
49.8 |
50.6 |
60.8 |
65.4 |
73.7 |
79.2 |
85.8 |
87.1 |
88.4 |
89.2 |
| Intramural Research and
Research Management and Support† |
156.6 |
159.1 |
169.2 |
183.4 |
190.1 |
207.3 |
226.1 |
245.1 |
252.7 |
255.4 |
265.6 |
| Total |
$1,351.4 |
$1,431.7 |
$1,526.3 |
$1,788.0 |
$2,027.3 |
$2,298.0 |
$2,569.8 |
$2,793.7 |
$2,882.6 |
$2,922.6 |
$2,893.5 |
* Includes Research
Career Programs.
† Excludes Office of the Director and DIR
research contracts, which are included in R&D contracts. |
NHLBI Employment:
Fiscal Years 1996–2006
| Fiscal
Year |
| Staff |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| FTEs* |
834 |
829 |
840 |
847 |
865 |
868 |
880 |
880 |
861 |
796 |
797 |
| * Full-time
equivalents. |
NHLBI
Institute-Initiated and Investigator-Initiated Awards: Fiscal Years
1996–2006
* Includes Research Career Programs.
Text-only With Data Points
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NHLBI Grants and Research
and Development Contracts as Subsets of Institute-Initiated Awards: Fiscal
Years 1996–2006
Text-only With Data Points
Back to Top
NHLBI Extramural Programs:
Fiscal Years 1996–2006
| |
Dollars (Millions) |
| |
Fiscal
Year |
| Funding Mechanism |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Investigator-Initiated
Awards |
|
|
|
|
|
|
|
|
|
|
|
|
Investigator-Initiated
Grants* |
$ 779.0 |
$ 830.3 |
$ 930.5 |
$1,022.2 |
$1,187.4 |
$1,388.8 |
$1,521.4 |
$1,616.1 |
$1,716.8 |
$1,747.2 |
$1,747.0 |
|
Research Career Programs (K04,
K06) |
33.8 |
33.9 |
36.1 |
47.7 |
54.2 |
57.5 |
63.5 |
65.8 |
67.8 |
71.0 |
70.4 |
| Subtotal,
Investigator-Initiated Awards |
812.8 |
864.2 |
966.6 |
1,069.9 |
1,241.6 |
1,446.3 |
1,584.9 |
1,681.9 |
1,784.6 |
1,818.2 |
1,817.3 |
| Institute-Initiated
Awards |
|
|
|
|
|
|
|
|
|
|
|
|
Institute-Initiated Grants
(RFA) |
216.8 |
236.8 |
223.2 |
276.7 |
328.9 |
350.7 |
421.3 |
490.4 |
472.5 |
492.1 |
458.6 |
|
Centers† |
106.7 |
108.7 |
114.4 |
119.9 |
123.8 |
127.2 |
128.2 |
138.9 |
140.6 |
151.5 |
141.1 |
|
R&D Contracts
(RFP) |
116.7 |
121.9 |
116.7 |
197.2 |
201.3 |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.9 |
| Subtotal,
Institute-Initiated Awards |
333.5 |
358.7 |
339.9 |
473.9 |
530.2 |
570.8 |
679.6 |
780.9 |
758.0 |
760.7 |
721.4 |
| Training |
|
|
|
|
|
|
|
|
|
|
|
|
Individual Awards |
7.3 |
6.8 |
7.6 |
9.2 |
8.9 |
8.9 |
9.5 |
8.6 |
8.8 |
9.7 |
10.0 |
|
Institutional
Awards |
41.2 |
43.0 |
43.0 |
51.6 |
56.5 |
64.8 |
69.7 |
77.2 |
78.4 |
78.7 |
79.1 |
| Subtotal, Training |
48.5 |
49.8 |
50.6 |
60.8 |
65.4 |
73.7 |
79.2 |
85.8 |
87.2 |
88.4 |
89.2 |
| Total,
Extramural |
$1,194.8 |
$1,272.7 |
$1,357.1 |
$1,604.6 |
$1,837.2 |
$2,090.8 |
$2,343.7 |
$2,548.6 |
$2,629.8 |
$2,667.3 |
$2,628.0 |
* Includes all
R18s.
† Centers are a subset of Institute-Initiated Grants
(RFAs), and are not added to the Institute-Initiated Awards subtotal as a
distinct category. |
NHLBI Extramural
Programs: Fiscal Years 1996–2006
| |
Percent of Total Extramural Budget |
| |
Fiscal
Year |
| Funding Mechanism |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Investigator-Initiated
Awards |
|
|
|
|
|
|
|
|
|
|
|
|
Investigator-Initiated
Grants* |
65.2% |
65.2% |
68.6% |
63.7% |
64.6% |
66.4% |
64.9% |
63.4% |
65.3% |
65.5% |
66.5% |
|
Research Career Programs (K04,
K06) |
2.8 |
2.7 |
2.7 |
3.0 |
3.0 |
2.8 |
2.7 |
2.6 |
2.6 |
2.7 |
2.7 |
| Subtotal,
Investigator-Initiated Awards |
68.0 |
67.9 |
71.2 |
66.7 |
67.6 |
69.2 |
67.6 |
66.0 |
67.9 |
68.2 |
69.2 |
| Institute-Initiated
Awards |
|
|
|
|
|
|
|
|
|
|
|
|
Institute-Initiated Grants
(RFA) |
18.1 |
18.6 |
16.4 |
17.2 |
17.9 |
16.8 |
18.0 |
19.2 |
18.0 |
18.4 |
17.5 |
|
Centers† |
8.9 |
8.5 |
8.4 |
7.5 |
6.7 |
6.1 |
5.5 |
5.5 |
5.3 |
5.7 |
5.4 |
|
R&D Contracts
(RFP) |
9.8 |
9.6 |
8.6 |
12.3 |
11.0 |
10.5 |
11.0 |
11.4 |
10.9 |
10.1 |
10.0 |
| Subtotal,
Institute-Initiated Awards |
27.9 |
28.2 |
25.0 |
29.5 |
28.9 |
27.3 |
29.0 |
30.9 |
28.8 |
28.5 |
27.5 |
| Training |
|
|
|
|
|
|
|
|
|
|
|
|
Individual Awards |
0.6 |
0.5 |
0.6 |
0.6 |
0.5 |
0.4 |
0.4 |
0.3 |
0.3 |
0.4 |
0.4 |
|
Institutional
Awards |
3.4 |
3.4 |
3.2 |
3.2 |
3.1 |
3.1 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
| Subtotal, Training |
4.0 |
3.9 |
3.7 |
3.8 |
3.6 |
3.5 |
3.4 |
3.4 |
3.3 |
3.3 |
3.4 |
| Total,
Extramural |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
* Includes all
R18s.
† Centers are a subset of Institute-Initiated Grants
(RFAs), and are not added to the Institute-Initiated Awards subtotal as a
distinct category. |
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NHLBI Extramural
Research Funding Mechanism: Fiscal Years 1996–2006
Text-only with
data points
NHLBI Extramural Research Funding
Mechanism: Fiscal Years 1996–2006
| |
Dollars (Millions) |
| |
Fiscal
Year |
| Funding Mechanism |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Research Grants* |
$918.7 |
$992.3 |
$1,075.4 |
$1,226.7 |
$1,446.7 |
$1,669.8 |
$1,878.0 |
$2,033.4 |
$2,116.6 |
$2,158.8 |
$2,134.9 |
| Centers |
106.7 |
108.7 |
114.4 |
119.9 |
123.8 |
127.2 |
127.2 |
138.9 |
140.6 |
151.5 |
141.1 |
| R&D Contracts |
120.9 |
121.9 |
116.7 |
197.2 |
201.3 |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.9 |
| Research Training |
48.5 |
49.8 |
50.6 |
60.8 |
65.4 |
73.7 |
79.2 |
85.8 |
87.1 |
88.4 |
89.2 |
| Total,
Extramural |
$1,194.8 |
$1,272.7 |
$1,357.1 |
$1,357.1 |
$1,837.2 |
$2,090.8 |
$2,343.7 |
$2,548.6 |
$2,629.8 |
$2,667.3 |
$2,628.0 |
| * Includes Research Career Programs;
does not include Centers. |
NHLBI Extramural Research Funding Mechanism: Fiscal
Years 1996–2006
Text-only With
Data Points
NHLBI Extramural Research Funding
Mechanism: Fiscal Years 1996–2006
| |
Percent of Total Extramural
Budget |
| |
Fiscal
Year |
| Funding Mechanism |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Research Grants* |
76.9% |
78.0% |
79.2% |
76.4% |
78.7% |
79.9% |
80.1% |
79.8% |
80.5% |
80.9% |
81.2% |
| Centers |
8.9 |
8.5 |
8.4 |
7.5 |
6.7 |
6.1 |
5.5 |
5.5 |
5.3 |
5.7 |
5.4 |
| R&D Contracts
(RFP) |
10.1 |
9.6 |
8.6 |
12.3 |
11.0 |
10.5 |
11.0 |
11.4 |
10.9 |
10.1 |
10.0 |
| Research Training |
4.1 |
3.9 |
3.7 |
3.8 |
3.6 |
3.5 |
3.4 |
3.4 |
3.3 |
3.3 |
3.4 |
| Total,
Extramural |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
* Includes Research Career Programs;
does not include Centers.
Note: Numbers may not add to total due to
rounding. |
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