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 |
Text-only with data
points |
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
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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