8. Long-Term Trends
Budget History of the
NHLBI: Fiscal Years 1950–2011
Dollars
(Thousands)
| Fiscal Year |
Budget Estimate to Congress |
House Allowance |
Senate Allowance |
Appropriation |
Obligations |
Cumulative Fiscal Year Obligations |
| 1950 |
$ 34,630 |
$ 11,575 |
$ 29,117 |
$ 16,075 |
$ 15,768 |
$ 15,768 |
| 1951 |
8,800 |
8,800 |
9,400 |
9,400 |
8,497 |
24,265 |
| 1952 |
10,237 |
10,074 |
10,156 |
10,083 |
9,850 |
34,115 |
| 1953 |
9,779 |
9,623 |
12,000 |
12,000 |
11,398 |
45,513 |
| 1954 |
11,040 |
12,000 |
15,418 |
15,168 |
14,952 |
60,465 |
| 1955 |
14,570 |
16,168 |
17,168 |
16,668 |
16,595 |
77,060 |
| 1956 |
17,454 |
17,398 |
23,976 |
18,808 |
18,838 |
95,898 |
| 1957 |
22,106 |
25,106 |
33,396 |
33,396 |
32,392 |
128,290 |
| 1958 |
33,436 |
33,436 |
38,784 |
35,936 |
35,973 |
164,263 |
| 1959 |
34,820 |
36,212 |
49,529 |
45,613 |
45,468 |
209,731 |
| 1960 |
45,594 |
52,744 |
89,500 |
62,237 |
61,565 |
271,296 |
| 1961 |
63,162 |
71,762 |
125,166 |
86,900 |
86,239 |
357,535 |
| 1962 |
97,073 |
105,723 |
160,000 |
132,912 |
110,849 |
468,384 |
| 1963 |
126,898 |
143,398 |
149,498 |
147,398 |
120,597 |
588,981 |
| 1964 |
130,108 |
129,325 |
130,545 |
132,404 |
117,551 |
706,532 |
| 1965 |
125,640 |
124,521 |
125,171 |
124,824 |
124,412 |
830,944 |
| 1966 |
141,412 |
146,212 |
143,462 |
141,462 |
141,171 |
972,115 |
| 1967 |
148,407 |
154,770 |
164,770 |
164,770 |
164,342 |
1,136,457 |
| 1968 |
167,954 |
167,954 |
177,954 |
167,954 |
162,134 |
1,298,591 |
| 1969 |
169,735 |
164,120 |
172,120 |
166,928 |
161,834 |
1,460,425 |
| 1970 |
160,513 |
160,513 |
182,000 |
171,257 |
160,433 |
1,620,858 |
| 1971 |
171,747 |
178,479 |
203,479 |
194,901 |
194,826 |
1,815,684 |
| 1972 |
195,492 |
211,624 |
252,590 |
232,627 |
232,577 |
2,048,261 |
| 1973 |
255,280 |
300,000 |
350,000 |
300,000 |
255,722 |
2,303,983 |
| 1974 |
265,000 |
281,415 |
320,000 |
302,915 |
327,270 |
2,631,253 |
| 1975 |
309,299 |
321,196 |
330,000 |
327,996 |
327,953 |
2,959,206 |
| 1976 |
324,934 |
329,079 |
379,059 |
370,096 |
368,648 |
3,327,854 |
| TQA |
59,715 |
58,015 |
58,015 |
58,763 |
60,639 |
3,388,493 |
| 1977 |
342,855 |
380,661 |
420,661 |
396,661 |
396,857 |
3,785,350 |
| 1978 |
403,642 |
432,642 |
456,000 |
447,901 |
447,968 |
4,233,318 |
| 1979 |
454,336 |
485,584 |
485,584 |
510,134 |
510,080 |
4,743,398 |
| 1980 |
507,344 |
527,544 |
527,544 |
527,544 |
527,248 |
5,270,646 |
| 1981 |
532,799 |
560,264 |
565,264 |
549,693 |
550,072 |
5,820,718 |
| 1982 |
579,602 |
583,831 |
587,741 |
559,637 |
559,800 |
6,380,518 |
| 1983 |
577,143 |
620,947 |
624,542 |
624,259 |
624,260 |
7,004,778 |
| 1984 |
639,774 |
665,859 |
683,489 |
704,939 |
705,064 |
7,709,842 |
| 1985 |
718,852 |
764,135 |
807,149 |
805,269 |
803,810 |
8,513,652 |
| 1986 |
775,254 |
856,388 |
863,652 |
859,239 |
821,901 |
9,335,553 |
| 1987 |
785,697 |
921,410 |
921,502 |
930,001 |
929,982 |
10,265,535 |
| 1988 |
821,887 |
990,808 |
1,000,349 |
965,536 |
965,283 |
11,230,818 |
| 1989 |
1,054,503 |
1,018,983 |
1,056,003 |
1,045,985 |
1,045,508 |
12,276,326 |
| 1990 |
1,039,846 |
1,090,930 |
1,091,597 |
1,072,354 |
1,070,683 |
13,347,009 |
| 1991 |
1,112,502 |
1,135,589 |
1,137,235 |
1,126,942 |
1,125,915 |
14,472,924 |
| 1992 |
1,209,924 |
1,202,398 |
1,190,396 |
1,191,500 |
1,190,070 |
15,662,994 |
| 1993 |
1,245,396 |
1,228,455 |
1,228,455 |
1,214,693 |
1,214,693 |
16,877,687 |
| 1994 |
1,198,402 |
1,277,880 |
1,277,880 |
1,277,880 |
1,277,852 |
18,155,539 |
| 1995 |
1,266,961 |
1,259,590 |
1,259,590 |
1,258,472 |
1,314,969 |
19,470,508 |
| 1996 |
1,337,021 |
1,355,866 |
1,320,254B |
1,355,866 |
1,351,422C |
20,821,930 |
| 1997 |
1,320,555D |
1,438,265 |
1,344,742D |
1,432,529E |
1,431,821 |
22,253,751 |
| 1998 |
1,467,189 |
1,513,004 |
1,531,898 |
1,531,061F |
1,526,276 |
23,780,027 |
| 1999 |
1,709,328G |
1,720,344 |
1,793,697 |
1,793,697F |
1,788,008 |
25,568,035 |
| 2000 |
1,759,806 |
1,937,404 |
2,001,185 |
2,040,291F |
2,027,286 |
27,595,321 |
| 2001 |
2,069,582 |
2,328,102 |
2,328,105 |
2,299,866H |
2,298,035 |
29,893,356 |
| 2002 |
2,567,429 |
2,547,675 |
2,618,966 |
2,576,125I |
2,569,794 |
32,463,150 |
| 2003 |
2,791,411 |
2,812,011 |
2,818,684 |
2,812,011J |
2,793,681 |
35,256,831 |
| 2004 |
2,867,995 |
2,867,995 |
2,897,595 |
2,882,715K |
2,882,601 |
38,139,432 |
| 2005 |
2,963,953 |
2,963,953 |
2,985,900 |
2,965,453 |
2,922,573L |
41,062,005 |
| 2006 |
2,951,270 |
2,951,270 |
3,023,381 |
2,951,270J |
2,893,527 |
43,955,532 |
| 2007 |
2,901,012 |
2,901,012 |
2,924,299 |
2,921,757 |
2,922,322L |
46,877,854 |
| 2008 |
2,894,341 |
2,965,775 |
2,992,197 |
2,974,900E |
2,937,333 |
49,815,187 |
| 2009 |
2,924,942 |
3,025,500 |
3,006,344 |
3,015,689 |
3,014,552 |
52,829,739 |
| 2010 |
3,050,356 |
3,123,403 |
3,066,827 |
3,096,916 |
3,093,501 |
55,923,240 |
| 2011 |
3,187,516 |
—M |
3,182,524 |
3,069,723 |
3,069,550 |
58,992,790 |
| 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. |
| M |
No House allowance
provided in FY 2011. |
Back to Top
NHLBI Total Obligations
by Budget Category: Fiscal Years 2001–2011
Current Dollars
Text-only Table With Data
Points
Note: Beginning in 2007, the WHI funds are included in the "Heart" category and the
Sleep Disorders Research funds are included in the "Lung" category. Previously
they were reported separately.
NHLBI Total Obligations by Budget
Category: Fiscal Years 2001–2011
Dollars (Millions)
| Budget Category |
FY
2001 |
FY
2002 |
FY
2003 |
FY
2004 |
FY
2005 |
FY
2006 |
FY
2007 |
FY
2008 |
FY
2009 |
FY
2010 |
FY 2011 |
| Extramural Research–Heart |
$1,245.8 |
$1,412.4 |
$1,538.8 |
$1,604.7 |
$1,599.6 |
$1,582.7 |
$1,624.9 |
$1,652.2 |
$1,659.2 |
$1,769.1 |
$1,736.2 |
| Extramural Research–Lung |
481.0 |
535.2 |
590.5 |
596.0 |
628.2 |
610.3 |
597.6 |
572.2 |
627.8 |
629.9 |
635.5 |
| Extramural Research–Blood |
364.0 |
396.0 |
419.3 |
429.2 |
439.5 |
434.9 |
429.7 |
426.2 |
431.7 |
389.2 |
383.2 |
| Intramural Research |
133.7 |
146.7 |
157.8 |
164.2 |
166.3 |
168.3 |
169.5 |
177.5 |
181.7 |
186.2 |
192.1 |
| Research Management and Support |
73.5 |
79.4 |
87.3 |
88.5 |
89.0 |
97.2 |
100.6 |
109.2 |
114.1 |
119.1 |
122.6 |
| Total |
$2,298.0 |
$2,569.7 |
$2,793.7 |
$2,882.6 |
$2,922.6 |
$2,893.4 |
$2,922.3 |
$2,937.3 |
$3,014.5 |
$3,093.5 |
$3,069.6 |
Note: From 1999 to 2006, the WHI was reported separately. In this table, it has been
incorporated into the "Heart" line. The Sleep Disorders Research was reported
separately from 1996 to 2006. In this table, it has been incorporated into the
"Lung" line.
NHLBI Total Obligations by Budget Category: Fiscal
Years 2001–2011*
Constant 2001
Dollars
Text-only With Data
Points
* This chart is based on the Biomedical Research &
Development Price Index through 2010.
Beginning in 2007, the WHI funds are included in the "Heart" category and the
Sleep Disorders Research funds are included in the "Lung" category. Previously
they were reported separately.
Back to Top
NHLBI Total Obligations
by Budget Category: Fiscal Years 2001–2011*
Constant 2001 Dollars (Millions)
| Budget Category |
FY
2001 |
FY
2002 |
FY
2003 |
FY
2004 |
FY
2005 |
FY
2006 |
FY
2007 |
FY
2008 |
FY
2009 |
FY
2010 |
FY 2011 |
| Extramural Research–Heart |
$1,245.8 |
$1,366.0 |
$1,435.4 |
$1,441.8 |
$1,381.3 |
$1,304.8 |
$1,289.6 |
$1,250.7 |
$1,213.8 |
$1,253.8 |
$1,205.3 |
| Extramural Research–Lung |
481.0 |
517.6 |
550.8 |
535.5 |
542.5 |
503.1 |
474.3 |
433.2 |
459.3 |
446.4 |
441.9 |
| Extramural Research–Blood |
364.0 |
383.0 |
391.1 |
385.6 |
379.5 |
358.6 |
341.0 |
322.6 |
315.8 |
275.8 |
265.9 |
| Intramural Research |
133.7 |
141.9 |
147.2 |
147.5 |
143.6 |
138.7 |
134.5 |
134.4 |
132.9 |
132.0 |
133.4 |
| Research Management and Support |
73.5 |
76.8 |
81.4 |
79.5 |
76.9 |
80.1 |
79.8 |
82.7 |
83.5 |
84.4 |
85.1 |
| Total |
$2,298.0 |
$2,485.2 |
$2,606.1 |
$2,589.9 |
$2,523.8 |
$2,385.4 |
$2,319.3 |
$2,223.5 |
$2,205.2 |
$2,192.4 |
$2,131.7 |
* This chart is based on the Biomedical Research &
Development Price Index through 2010.
Note: From 1999 to 2006, the WHI was reported separately. In this table, it has been
incorporated into the "Heart" line. The Sleep Disorders Research was reported
separately from 1996 to 2006. In this table, it has been incorporated into the
"Lung" line.
Back to Top
NHLBI Total
Obligations by Budget Mechanism: Fiscal Years 2001–2011
Text-only With Data
Points
* Includes Research Career Programs.
** Excludes Office of the Director and DIR research contracts,
which are included in R&D contracts.
NHLBI Total Obligations by
Budget Mechanism: Fiscal Years 2001–2011
Current Dollars (Millions)
| Funding Mechanism |
FY
2001 |
FY
2002 |
FY
2003 |
FY
2004 |
FY
2005 |
FY
2006 |
FY
2007 |
FY
2008 |
FY
2009 |
FY
2010 |
FY 2011 |
| Research Grants* |
$1,796.9 |
$2,006.2 |
$2,172.3 |
$2,257.3 |
$2,310.2 |
$2,275.9 |
$2,263.1 |
$2,216.9 |
$2,261.0 |
$2,310.3 |
$2,288.6 |
| Research and Development (R&D)
Contracts |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.8 |
295.8 |
338.8 |
361.1 |
379.9 |
368.3 |
| Training Programs |
73.7 |
79.2 |
85.8 |
87.1 |
88.4 |
89.2 |
93.3 |
94.9 |
96.6 |
98.0 |
98.0 |
| Intramural Research and Research
Management and Support** |
207.3 |
226.1 |
245.1 |
252.7 |
255.4 |
265.6 |
270.1 |
286.7 |
295.8 |
305.3 |
314.6 |
| Total |
$2,298.0 |
$2,569.8 |
$2,793.7 |
$2,882.6 |
$2,922.6 |
$2,893.5 |
$2,922.3 |
$2,937.3 |
$3,014.5 |
$3,093.5 |
$3,069.5 |
* Includes Research Career Programs.
** Excludes Office of the Director and DIR research contracts,
which are included in R&D contracts.
NHLBI Employment:
Fiscal Years 2001–2011
| Staff |
FY
2001 |
FY
2002 |
FY
2003 |
FY
2004 |
FY
2005 |
FY
2006 |
FY
2007 |
FY
2008 |
FY
2009 |
FY
2010 |
FY 2011 |
| FTEs* |
868 |
880 |
880 |
861 |
796 |
797 |
814 |
846 |
856 |
876 |
876 |
* Full-time equivalents.
NHLBI
Institute-Initiated and Investigator-Initiated Awards: Fiscal Years
2001–2011
* Includes Research Career Programs.
Text-only With Data Points
Back to Top
NHLBI Grants and Research
and Development Contracts as Subsets of Institute-Initiated Awards: Fiscal
Years 2001–2011
Text-only With Data Points
Back to Top
NHLBI Extramural Programs:
Fiscal Years 2001–2011
Dollars (Millions)
| Funding Mechanism |
FY 2001 |
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
| Investigator-Initiated Awards |
|
|
|
|
|
|
|
|
|
|
|
Investigator-Initiated Grants* |
$1,388.8 |
$1,521.4 |
$1,616.1 |
$1,716.8 |
$1,747.2 |
$1,747.0 |
$1,719.3 |
$1,742.1 |
$1,765.5 |
$1,865.9 |
$1,842.8 |
Research Career
Programs |
57.5 |
63.5 |
65.8 |
67.8 |
71.0 |
70.4 |
55.4 |
78.7 |
84.6 |
68.0 |
79.1 |
Subtotal,
Investigator-Initiated
Awards |
1,446.3 |
1,584.9 |
1,681.9 |
1,784.6 |
1,818.2 |
1,817.3 |
1,774.7 |
1,820.8 |
1,850.1 |
1,933.9 |
1,921.9 |
| Institute-Initiated Awards |
|
|
|
|
|
|
|
|
|
|
|
Institute-Initiated
Grants (RFA) |
350.7 |
421.3 |
490.4 |
472.5 |
492.1 |
458.6 |
488.2 |
396.1 |
410.9 |
376.4 |
366.7 |
Centers** |
127.2 |
128.2 |
138.9 |
140.6 |
151.5 |
141.1 |
141.0 |
107.3 |
90.1 |
72.6 |
55.9 |
R&D Contracts
(RFP) |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.9 |
295.8 |
338.8 |
361.1 |
379.9 |
368.3 |
| Subtotal, Institute-Initiated
Awards |
570.8 |
679.6 |
780.9 |
758.0 |
760.7 |
721.4 |
784.0 |
734.9 |
772.0 |
756.3 |
735.0 |
| Training |
|
|
|
|
|
|
|
|
|
|
|
Individual
Awards |
8.9 |
9.5 |
8.6 |
8.8 |
9.7 |
10.0 |
8.2 |
9.0 |
10.3 |
11.7 |
10.6 |
Institutional
Awards |
64.8 |
69.7 |
77.2 |
78.4 |
78.7 |
79.1 |
85.1 |
85.8 |
86.2 |
86.3 |
87.4 |
| Subtotal, Training |
73.7 |
79.2 |
85.8 |
87.2 |
88.4 |
89.2 |
93.3 |
94.8 |
96.5 |
98.0 |
98.0 |
| Total, Extramural
|
$2,090.8 |
$2,343.7 |
$2,548.6 |
$2,629.8 |
$2,667.3 |
$2,628.0 |
$2,652.0 |
$2,650.5 |
$2,718.6 |
$2,788.2 |
$2,754.9 |
* 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 2001–2011
Percent of Total Extramural
Budget
| Funding Mechanism |
FY 2001 |
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
| Investigator-Initiated Awards |
|
|
|
|
|
|
|
|
|
|
|
|
Investigator-Initiated Grants* |
66.4% |
64.9% |
63.4% |
65.3% |
65.5% |
66.5% |
64.8% |
65.7% |
64.9% |
66.9% |
66.9% |
|
Research Career Programs (K04,
K06) |
2.8 |
2.7 |
2.6 |
2.6 |
2.7 |
2.7 |
2.1 |
3.0 |
3.1 |
2.4 |
2.9 |
| Subtotal, Investigator-Initiated Awards |
69.2 |
67.6 |
66.0 |
67.9 |
68.2 |
69.2 |
66.9 |
68.7 |
68.1 |
69.4 |
69.8 |
| Institute-Initiated Awards |
|
|
|
|
|
|
|
|
|
|
|
Institute-Initiated Grants
(RFA) |
16.8 |
18.0 |
19.2 |
18.0 |
18.4 |
17.5 |
18.4 |
14.9 |
15.1 |
13.5 |
13.3 |
Centers** |
6.1 |
5.5 |
5.5 |
5.3 |
5.7 |
5.4 |
5.3 |
4.0 |
3.3 |
2.6 |
2.0 |
|
R&D Contracts (RFP)
|
10.5 |
11.0 |
11.4 |
10.9 |
10.1 |
10.0 |
11.2 |
12.8 |
13.3 |
13.6 |
13.4 |
| Subtotal, Institute-Initiated Awards |
27.3 |
29.0 |
30.6 |
28.8 |
28.5 |
27.5 |
29.6 |
27.7 |
28.4 |
27.1 |
26.7 |
| Training |
|
|
|
|
|
|
|
|
|
|
|
|
Individual Awards |
0.4 |
0.4 |
0.3 |
0.3 |
0.4 |
0.4 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
|
Institutional Awards
|
3.1 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.2 |
3.2 |
3.2 |
3.1 |
3.2 |
| Subtotal, Training |
3.5 |
3.4 |
3.4 |
3.3 |
3.3 |
3.4 |
3.5 |
3.6 |
3.5 |
3.5 |
3.6 |
| 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 2001–2011
*Includes Research Career Programs; does not
include Centers.
Text-only with data points
NHLBI Extramural Research Funding
Mechanism: Fiscal Years 2001–2011
Dollars
(Millions)
| Funding Mechanism |
FY 2001 |
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
| Research Grants* |
$1,669.8 |
$1,878.0 |
$2,033.4 |
$2,116.5 |
$2,158.8 |
$2,134.9 |
$2,121.9 |
$2,109.6 |
$2,170.9 |
$2,237.7 |
$2,232.7 |
| Centers |
127.2 |
128.2 |
138.9 |
140.6 |
151.5 |
141.1 |
141.0 |
107.3 |
90.1 |
72.6 |
55.9 |
| R&D Contracts |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.9 |
295.8 |
338.8 |
361.1 |
379.9 |
368.3 |
| Research Training |
73.7 |
79.2 |
85.8 |
87.2 |
88.4 |
89.2 |
93.3 |
94.8 |
96.5 |
98.0 |
98.0 |
| Total, Extramural |
$2,090.8 |
$2,343.7 |
$2,548.6 |
$2,629.8 |
$2,667.3 |
$2,628.0 |
$2,652.0 |
$2,650.5 |
$2,718.6 |
$2,788.2 |
$2,754.9 |
* Includes Research Career Programs; does
not include Centers.
NHLBI Extramural Research Funding Mechanism: Fiscal
Years 2001–2011
*Includes Research Career Programs; does not
include Centers.
Text-only With Data Points
NHLBI Extramural Research Funding
Mechanism: Fiscal Years 2001–2011
Percent
of Total Extramural Budget
| Funding Mechanism |
FY 2001 |
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
FY 2008 |
FY 2009 |
FY 2010 |
FY 2011 |
| Research Grants* |
79.9% |
80.1% |
79.8% |
80.5% |
80.9% |
81.2% |
80.0% |
79.6% |
79.9% |
80.3% |
81.0% |
| Centers |
6.1 |
5.5 |
5.5 |
5.3 |
5.7 |
5.4 |
5.3 |
4.0 |
3.3 |
2.6 |
2.0 |
| R&D Contracts (RFP) |
10.5 |
11.0 |
11.4 |
10.9 |
10.1 |
10.0 |
11.2 |
12.8 |
13.3 |
13.6 |
13.4 |
| Research Training |
3.5 |
3.4 |
3.4 |
3.3 |
3.3 |
3.4 |
3.5 |
3.6 |
3.5 |
3.5 |
3.6 |
| 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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