|
« Factbook Table of
Contents
8. Long-Term Trends
Budget History of the
NHLBI: Fiscal Years 1950–2007
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 |
$ 5,768
|
$ 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 |
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.
Back to Top
NHLBI Total Obligations
by Budget Category: Fiscal Years 1997–2007
Current Dollars
Text-only Table With Data
Points
Note: From 1999 to 2006, the WHI was reported
separately. In this chart, it has been incorporated into the "Heart"
line. The Sleep Disorders Research was reported separately from 1996 to
2006. In this chart, it has been incorporated into the "Lung" line.
NHLBI Total Obligations by Budget
Category: Fiscal Years 1997–2007
Current Dollars (Millions)
| Budget Category |
FY
1997 |
FY
1998 |
FY
1999 |
FY
2000 |
FY
2001 |
FY
2002 |
FY
2003 |
FY
2004 |
FY
2005 |
FY
2006 |
FY
2007 |
|
Extramural Research–Heart
|
$ 737.9 |
$ 795.6 |
$ 961.1 |
$1,115.7 |
$1,245.8 |
$1,412.4 |
$1,538.8 |
$1,604.7 |
$1,599.6 |
$1,582.7 |
$1,624.9 |
|
Extramural Research–Lung
|
292.1 |
304.0 |
377.4 |
415.5 |
481.0 |
535.2 |
590.5 |
596.0 |
628.2 |
610.3 |
597.6 |
|
Extramural Research–Blood
|
242.7 |
257.5 |
266.1 |
305.9 |
364.0 |
396.0 |
419.3 |
429.2 |
439.5 |
434.9 |
429.7 |
|
Intramural Research |
104.4 |
111.6 |
119.5 |
122.3 |
133.7 |
146.7 |
157.8 |
164.2 |
166.3 |
168.3 |
169.5 |
|
Research Management and Support
|
54.6 |
57.6 |
63.9 |
67.9 |
73.5 |
79.4 |
87.3 |
88.5 |
89.0 |
97.2 |
100.6 |
|
Total |
$1,431.7 |
$1,526.3 |
$1,788.0 |
$2,027.3 |
$2,298.0 |
$2,569.7 |
$2,793.7 |
$2,882.6 |
$2,922.6 |
$2,893.4 |
$2,922.3 |
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 1997–2007
Constant 1997
Dollars
Text-only With Data
Points
Note: From 1999 to 2006, the WHI was reported
separately. In this chart, it has been incorporated into the "Heart"
line. The Sleep Disorders Research was reported separately from 1996 to
2006. In this chart, it has been incorporated into the"“Lung"
line.
Back to Top
NHLBI Total Obligations
by Budget Category: Fiscal Years 1997–2007
Constant 1997 Dollars (Millions)
| Budget Category |
FY
1997 |
FY
1998 |
FY
1999 |
FY
2000 |
FY
2001 |
FY
2002 |
FY
2003 |
FY
2004 |
FY
2005 |
FY
2006 |
FY
2007 |
|
Extramural Research–Heart
|
$ 737.9 |
$ 769.4 |
$ 900.7 |
$1,008.8 |
$1,089.9 |
$1,195.9 |
$1,258.2 |
$1,265.5 |
$1,214.6 |
$1,149.4 |
$1,137.9 |
|
Extramural Research–Lung
|
292.1 |
294.0 |
353.7 |
375.7 |
420.8 |
453.2 |
482.8 |
470.0 |
477.0 |
443.2 |
418.5 |
|
Extramural Research–Blood
|
242.7 |
249.0 |
249.4 |
276.6 |
318.5 |
335.3 |
342.8 |
338.5 |
333.7 |
315.9 |
300.9 |
|
Intramural Research |
104.4 |
107.9 |
112.0 |
110.6 |
117.0 |
124.2 |
129.0 |
129.5 |
126.3 |
122.2 |
118.7 |
|
Research Management and Support
|
54.6 |
55.7 |
59.9 |
61.4 |
64.3 |
67.2 |
71.4 |
69.8 |
67.6 |
70.6 |
70.4 |
|
Total |
$1,431.7 |
$1,476.1 |
$1,675.7 |
$1,833.0 |
$2,010.5 |
$2,175.9 |
$2,284.3 |
$2,273.3 |
$2,219.1 |
$2,101.3 |
$2,046.4 |
This table is based on the Biomedical Research &
Development Price Index through 2007.
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 1997–2007
Text-only With Data
Points
NHLBI Total Obligations by
Budget Mechanism: Fiscal Years 1997–2007
Current Dollars (Millions)
| Funding Mechanism |
FY
1997 |
FY
1998 |
FY
1999 |
FY
2000 |
FY
2001 |
FY
2002 |
FY
2003 |
FY
2004 |
FY
2005 |
FY
2006 |
FY
2007 |
|
Research Grants*
|
$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 |
$2,263.1 |
|
Research and Development (R&D)
Contracts |
121.9 |
116.7 |
197.2 |
201.3 |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.8 |
295.8 |
|
Training Programs |
49.8 |
50.6 |
60.8 |
65.4 |
73.7 |
79.2 |
85.8 |
87.1 |
88.4 |
89.2 |
93.3 |
|
Intramural Research and Research
Management and Support** |
159.1 |
169.2 |
183.4 |
190.1 |
207.3 |
226.1 |
245.1 |
252.7 |
255.4 |
265.6 |
270.1 |
|
Total |
$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 |
$2,922.3 |
* Includes Research Career Programs.
** Excludes Office of the Director and DIR research contracts,
which are included in R&D contracts.
NHLBI Employment:
Fiscal Years 1997–2007
| Staff |
FY
1997 |
FY
1998 |
FY
1999 |
FY
2000 |
FY
2001 |
FY
2002 |
FY
2003 |
FY
2004 |
FY
2005 |
FY
2006 |
FY
2007 |
| FTEs* |
829 |
840 |
847 |
865 |
868 |
880 |
880 |
861 |
796 |
797 |
814 |
* Full-time equivalents.
NHLBI
Institute-Initiated and Investigator-Initiated Awards: Fiscal Years
1997–2007
* 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 1997–2007
Text-only With Data Points
Back to Top
NHLBI Extramural Programs:
Fiscal Years 1997–2007
Dollars (Millions)
|
Funding Mechanism |
FY 1997 |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
|
Investigator-Initiated Awards
|
|
|
|
|
|
|
|
|
|
|
|
|
Investigator-Initiated Grants* |
$ 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 |
$1,719.3 |
|
Research Career
Programs |
33.9 |
36.1 |
47.7 |
54.2 |
57.5 |
63.5 |
65.8 |
67.8 |
71.0 |
70.4 |
55.4 |
|
Subtotal, Investigator-Initiated
Awards |
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 |
1,774.7 |
|
Institute-Initiated Awards
|
|
|
|
|
|
|
|
|
|
|
|
|
Institute-Initiated
Grants (RFA) |
236.8 |
223.2 |
276.7 |
328.9 |
350.7 |
421.3 |
490.4 |
472.5 |
492.1 |
458.6 |
488.2 |
|
Centers** |
108.7 |
114.4 |
119.9 |
123.8 |
127.2 |
128.2 |
138.9 |
140.6 |
151.5 |
141.1 |
141.0 |
|
R&D Contracts
(RFP) |
121.9 |
116.7 |
197.2 |
201.3 |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.9 |
295.8 |
|
Subtotal, Institute-Initiated
Awards |
358.7 |
339.9 |
473.9 |
530.2 |
570.8 |
679.6 |
780.9 |
758.0 |
760.7 |
721.4 |
784.0 |
|
Training |
|
|
|
|
|
|
|
|
|
|
|
|
Individual
Awards |
6.8 |
7.6 |
9.2 |
8.9 |
8.9 |
9.5 |
8.6 |
8.8 |
9.7 |
10.0 |
8.2 |
|
Institutional
Awards |
43.0 |
43.0 |
51.6 |
56.5 |
64.8 |
69.7 |
77.2 |
78.4 |
78.7 |
79.1 |
85.1 |
|
Subtotal, Training |
49.8 |
50.6 |
60.8 |
65.4 |
73.7 |
79.2 |
85.8 |
87.2 |
88.4 |
89.2 |
93.3 |
|
Total, Extramural
|
$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 |
$2,652.0 |
* 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 1997–2007
Percent of Total Extramural
Budget
|
Funding Mechanism |
FY 1997 |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
|
Investigator-Initiated Awards |
|
|
|
|
|
|
|
|
|
|
|
|
Investigator-Initiated
Grants* |
65.2% |
68.6% |
63.7% |
64.6% |
66.4% |
64.9% |
63.4% |
65.3% |
65.5% |
66.5% |
64.8% |
|
Research Career Programs (K04,
K06) |
2.7 |
2.7 |
3.0 |
3.0 |
2.8 |
2.7 |
2.6 |
2.6 |
2.7 |
2.7 |
2.1 |
|
Subtotal, Investigator-Initiated Awards
|
67.9 |
71.2 |
66.7 |
67.6 |
69.2 |
67.6 |
66.0 |
67.9 |
68.2 |
69.2 |
66.9 |
|
Institute-Initiated Awards |
|
|
|
|
|
|
|
|
|
|
|
|
Institute-Initiated Grants
(RFA) |
18.6 |
16.4 |
17.2 |
17.9 |
16.8 |
18.0 |
19.2 |
18.0 |
18.4 |
17.5 |
18.4 |
|
Centers** |
8.5 |
8.4 |
7.5 |
6.7 |
6.1 |
5.5 |
5.5 |
5.3 |
5.7 |
5.4 |
5.3 |
|
R&D Contracts (RFP)
|
9.6 |
8.6 |
12.3 |
11.0 |
10.5 |
11.0 |
11.4 |
10.9 |
10.1 |
10.0 |
11.2 |
|
Subtotal, Institute-Initiated Awards |
28.2 |
25.0 |
29.5 |
28.9 |
27.3 |
29.0 |
30.6 |
28.8 |
28.5 |
27.5 |
29.6 |
|
Training |
|
|
|
|
|
|
|
|
|
|
|
|
Individual Awards |
0.5 |
0.6 |
0.6 |
0.5 |
0.4 |
0.4 |
0.3 |
0.3 |
0.4 |
0.4 |
0.3 |
|
Institutional Awards
|
3.4 |
3.2 |
3.2 |
3.1 |
3.1 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
3.2 |
|
Subtotal, Training |
3.9 |
3.7 |
3.8 |
3.6 |
3.5 |
3.4 |
3.4 |
3.3 |
3.3 |
3.4 |
3.5 |
|
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.
Back to Top
NHLBI Extramural
Research Funding Mechanism: Fiscal Years 1997–2007
Text-only with data
points
NHLBI Extramural Research Funding
Mechanism: Fiscal Years 1997–2007
Dollars
(Millions)
|
Funding Mechanism |
FY 1997 |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
|
Research Grants* |
$ 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 |
$2,121.9 |
|
Centers |
108.7 |
114.4 |
119.9 |
123.8 |
127.2 |
128.2 |
138.9 |
140.6 |
151.5 |
141.1 |
141.0 |
|
R&D Contracts |
121.9 |
116.7 |
197.2 |
201.3 |
220.1 |
258.3 |
290.5 |
285.5 |
268.6 |
262.9 |
295.8 |
|
Research Training |
49.8 |
50.6 |
60.8 |
65.4 |
73.7 |
79.2 |
85.8 |
87.1 |
88.4 |
89.2 |
93.3 |
|
Total, Extramural |
$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 |
$2,652.0 |
* Includes Research Career Programs; does
not include Centers.
NHLBI Extramural Research Funding Mechanism: Fiscal
Years 1997–2007
Text-only With Data
Points
NHLBI Extramural Research Funding
Mechanism: Fiscal Years 1997–2007
Percent
of Total Extramural Budget
|
Funding Mechanism |
FY 1997 |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
|
Research Grants* |
78.0% |
79.2% |
76.4% |
78.7% |
79.9% |
80.1% |
79.8% |
80.5% |
80.9% |
81.2% |
80.0% |
|
Centers |
8.5 |
8.4 |
7.5 |
6.7 |
6.1 |
5.5 |
5.5 |
5.3 |
5.7 |
5.4 |
5.3 |
|
R&D Contracts (RFP) |
9.6 |
8.6 |
12.3 |
11.0 |
10.5 |
11.0 |
11.4 |
10.9 |
10.1 |
10.0 |
11.2 |
|
Research Training |
3.9 |
3.7 |
3.8 |
3.6 |
3.5 |
3.4 |
3.4 |
3.3 |
3.3 |
3.4 |
3.5 |
|
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.
Back to Top
« Factbook Table of
Contents |
HOME
Department of Health
and Human Services
National
Institutes of Health
National Heart, Lung, and Blood
Institute