DEPARTMENT OF HEALTH AND HUMAN SERVICES
NATIONAL INSTITUTES OF HEALTH
National Institute of Biomedical Imaging and Bioengineering
Fiscal Year 2012 Budget
Congressional Justfication
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Organization Chart
![Organization chart for NIBIB. The chart shows 6 boxes, the Director box at the top with 4 beneath and 1 alongside. The Director of NIBIB is Dr. Roderic I. Pettigrew and the Deputy Director is Dr. Belinda Seto. The direct reports to the Office of the Director are: Officeof Research Administration – Dr. Anthony Demsey, Director; Office of AdministrativeManagement – Jeffrey Domanski, Director; Extramural Science Program –Dr. William Heetderks, Director; and the Intramural Science Program – Dr. Richard Leapman, Scientific Director. The National Advisory Council for Biomedical Imaging and Bioengineering serves in Advisory capacity to the Institute Director. Organization chart for NIBIB. The chart shows 6 boxes, the Director box at the top with 4 beneath and 1 alongside. The Director of NIBIB is Dr. Roderic I. Pettigrew and the Deputy Director is Dr. Belinda Seto. The direct reports to the Office of the Director are: Officeof Research Administration – Dr. Anthony Demsey, Director; Office of AdministrativeManagement – Jeffrey Domanski, Director; Extramural Science Program –Dr. William Heetderks, Director; and the Intramural Science Program – Dr. Richard Leapman, Scientific Director. The National Advisory Council for Biomedical Imaging and Bioengineering serves in Advisory capacity to the Institute Director.](https://webarchive.library.unt.edu/web/20130217043301im_/http://www.nibib.nih.gov/nibib/image/AboutNIBIB/FY2011CJ/Orgchart.png)
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Appropriation Language
For carrying out section 301 and title IV of the Public Health Service Act with respect to biomedical imaging and bioengineering research $322,106,000.
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Amounts Available for Obligation
Table
(Dollars in Thousands)
Source of Funding |
FY 2010 Actual |
FY 2011 CR |
FY 2012 PB |
Appropriation |
$316,582 |
$316,582 |
$322,106 |
Type 1 Diabetes |
0 |
0 |
0 |
Rescission |
0 |
0 |
0 |
Supplemental |
0 |
0 |
0 |
Subtotal, adjusted appropriation |
316,582 |
316,582 |
322,106 |
Real transfer under Director's one-percenttransfer authority (GEI) |
(507) |
0 |
0 |
Real transfer under Secretary's one-percent transfer authority |
(47) |
0 |
0 |
Comparative transfersto NLM for NCBI and Public Access |
(137) |
(269) |
0 |
Comparative transfer under Director'sone-percent transfer authority (GEI) |
507 |
0 |
0 |
Subtotal, adjusted budget authority |
316,398 |
316,313 |
322,106 |
Unobligated balance, start of year |
0 |
0 |
0 |
Unobligated balance,end of year |
0 |
0 |
0 |
Subtotal,adjusted budget authority |
316,398 |
316,313 |
322,106 |
Unobligated balance lapsing |
0 |
0 |
0 |
Total obligations |
316,398 |
316,313 |
322,106 |
Excludes the following amounts forreimbursable activities carried out by this account:
FY 2010 - $4,160
FY 2011 - $4,160
FY 2012 - $4,160
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Budget Mechanism – Total
Table
(Dollars in Thousands)
MECHANISM |
FY 2010 Actual |
FY 2011 CR |
FY 2012 PB |
Change vs. FY 2010 |
Research Grants: |
No. |
AMT. |
No. |
AMT. |
No |
AMT. |
No. |
AMT. |
Research Projects |
Noncompeting |
378 |
|
374 |
$162,039 |
365 |
$163,409 |
(13) |
$9,661 |
Administrative Supplements |
14 |
799 |
14 |
799 |
14 |
799 |
0 |
0 |
Competing: |
Renewal |
38 |
17,961 |
24 |
9,926 |
24 |
10,098 |
(14) |
(7,863) |
New |
137 |
52,077 |
119 |
48,465 |
120 |
49,303 |
(17) |
(2,774) |
Supplements |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Subtotal, Competing |
175 |
$70,038 |
143 |
$58,391 |
144 |
$59,401 |
(31) |
($10,637) |
Subtotal, RPGs |
553 |
$224,585 |
517 |
$221,229 |
509 |
$223,609 |
(44) |
($976) |
SBIR/STTR |
36 |
$7,965 |
35 |
$7,695 |
36 |
$7,845 |
0 |
($120) |
Research Project Grants |
589 |
$232,550 |
552 |
$228,924 |
545 |
$231,454 |
(44) |
($1,096) |
Research Centers |
Specialized/Comprehensive |
5 |
$6,896 |
5 |
$6,896 |
5 |
$6,965 |
0 |
$69 |
Clinical Research |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Biotechnology |
17 |
19,378 |
17 |
19,378 |
17 |
19,572 |
0 |
194 |
Comparative Medicine |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Research Centers in Minority Institutions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Research Centers |
22 |
$26,274 |
22 |
$26,274 |
22 |
$26,537 |
0 |
$263 |
Other Research |
Research Careers |
33 |
$3,982 |
33 |
$3,982 |
33 |
$4,022 |
0 |
$40 |
Cancer Education |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Cooperative Clinical Research |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Biomedical Research Support |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Minority Biomedical Research Support |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Other |
10 |
768 |
10 |
10 |
776 |
|
8 |
|
Other Research |
43 |
|
43 |
$4,750 |
43 |
$4,798 |
0 |
$48 |
Total Research Grants |
654 |
$263,574 |
617 |
$259,948 |
610 |
$262,789 |
(44) |
($785) |
Research Training |
FTTPs |
|
FTTPs |
|
FTTPs |
|
FTTPs |
|
Individual Awards |
19 |
$884 |
19 |
$884 |
19 |
$919 |
0 |
|
Institutional Awards |
240 |
10,184 |
235 |
10,184 |
235 |
10,591 |
(5) |
407 |
Total Research Training |
259 |
$11,068 |
254 |
$11,068 |
254 |
$11,510 |
(5) |
$442 |
Research & Development Contracts |
9 |
$13,037 |
16 |
$15,494 |
16 |
$17,706 |
7 |
$4,669 |
(SBIR/STRR) |
2 |
$16 |
2 |
$16 |
2 |
$16 |
0 |
$0 |
|
|
|
|
|
|
|
|
|
|
FTEs |
|
FTEs |
|
FTEs |
|
FTEs |
|
Intramural Research |
33 |
$11,358 |
|
$11,699 |
33 |
0 |
|
$458 |
Research Management and Support |
64 |
17,361 |
65 |
18,104 |
65 |
18,285 |
1 |
924 |
Construction |
|
0 |
|
0 |
|
0 |
|
0 |
Buildings and Facilities |
|
0 |
|
0 |
|
0 |
|
0 |
Total, NIBIB |
97 |
$316,398 |
|
$316,313 |
98 |
$322,106 |
1 |
$5,708 |
All items in italics are "non-adds"; items in parenthesisare subtractions
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Major Changes in the Fiscal Year 2012 Budget Request
Major changes by budget mechanism are briefly described below.The FY 2012 budget request for NIBIB is $5.708 million more than the FY 2010 level, for a total of $322.106 million.
Research Project Grants (RPGs; -$1.096 million;total $231.454 million): NIBIB will continue to fund a substantial number of RPGs, 545 awards in FY 2012 (a decrease of 44 from FY 2010).
Training (+$0.442million; total $11.510 million): NIH will provide an across-the-board increasein FY 2012 of four percent for stipends levels under the Ruth L. Kirschstein National Research Service Award training program to continue efforts to attain the stipend levels recommended by the National Academy of Sciences. This will build on the two percent increase in stipend levels for FY 2011. Stipend levels were nearly flat for several years and the requested increase will help to sustain the developmentof a highly qualified biomedical research workforce. Training costs are also reflected in the FY 2012 Technological Competitiveness - Bridging the Sciences program total, as all NIBIB training activities are within that program.
Research & Development Contracts (+$4.669 million; total $17.706 million): NIBIB’s R&D contracts total includes NIBIB’s share of several trans-NIH initiatives, such as the Therapies for Rare and Neglected Diseases program, the Basic Behavioral and Social Sciences Opportunity Network (OppNet), and support for a new synchrotron at the Brookhaven National Laboratory.
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Summary of Changes
Table
(Dollars in Thousands)
FY 2010 Actual
|
$316,398 |
FY 2012 Estimate
|
322,106 |
Net change |
$5,708 |
|
2012 Estimate
|
Change from FY 2010
|
CHANGES |
|
Budget Authority |
|
Budget Authority |
A. Built-in:
1. Intramural research: |
|
|
|
|
a. Annualization of January
2010 pay increase |
|
$3,195 |
|
$19 |
b. January FY 2012 pay increase |
|
3,195 |
|
0 |
c. One less day of pay (n/a for 2011)
|
|
3,195 |
|
(12) |
d. Payment for centrally furnished services |
|
1,583 |
|
e. Increased cost of laboratory supplies,
materials,and other expenses |
|
7,.038 |
|
4 |
Subtotal |
|
$18,206 |
|
$27 |
2. Researchmanagement and support: |
|
|
|
|
a. Annualization of January
2010 pay increase |
|
$8,887 |
|
$53 |
b. January FY 2012 pay increase |
|
8,887 |
|
0 |
c. One less day of pay (n/a for 2011)
|
|
8,887 |
|
(34) |
d. Payment for centrally furnished services |
|
1,408 |
|
e. Increased cost of laboratorysupplies,
materials, and other expenses |
|
7,990 |
|
15 |
Subtotal |
|
$36,059 |
|
$49 |
Subtotal, Built-in |
|
$54,265
|
|
$76 |
|
Number |
Amount |
Number |
Amount |
B. Program: |
|
|
|
|
1. Research Project Grants: |
|
|
|
|
a. Noncompeting |
365 |
$164,208 |
(13) |
$9,661 |
b. Competing |
144 |
59,401 |
(31) |
(10,637) |
c. SBIR/STTR |
36 |
7,845 |
0 |
(120) |
Total |
545 |
$231,454 |
(44) |
($1,096) |
2. Research Centers
|
22 |
$26,537 |
0 |
263 |
3. Other Research |
43 |
4,798 |
0 |
48 |
4. Research Training |
254 |
11,510 |
(5) |
442 |
5. Research and development contracts |
16 |
17,706 |
7 |
4,669 |
Subtotal, Extramural |
|
$292,005 |
|
$4,326 |
|
FTEs |
|
FTEs |
|
6. Intramural Research |
33 |
$11,816 |
0 |
431 |
7. Research Management and Support |
65 |
18,285 |
1 |
875 |
8. Construction |
|
0 |
|
0 |
9. Buildings and Facilities |
|
0 |
|
0 |
Subtotal, program |
98 |
$322,106 |
1 |
$5,632 |
Total changes |
|
|
1 |
$5,708 |
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Budget Graphs
History of Budget Authority and FTEs:
![Bar chart indicating funding levels (in millions) for NIBIB from 2008 through 2012. 2008, $299.7; 2009, $307.7; 2010, $316.4; 2011, $316.3; 2012, $322.1 Bar chart indicating funding levels (in millions) for NIBIB from 2008 through 2012. 2008, $299.7; 2009, $307.7; 2010, $316.4; 2011, $316.3; 2012, $322.1](https://webarchive.library.unt.edu/web/20130217043301im_/http://www.nibib.nih.gov/nibib/image/AboutNIBIB/FY2012CJ/Funding_Levels_by_FY.png)
![Bar chart indiciating FTEs by Fiscal Year from 2008 through 2012. 2008, 89;2009, 89; 2010, 97; 2011, 98; 2012, 98. Bar chart indiciating FTEs by Fiscal Year from 2008 through 2012. 2008, 89;2009, 89; 2010, 97; 2011, 98; 2012, 98.](https://webarchive.library.unt.edu/web/20130217043301im_/http://www.nibib.nih.gov/nibib/image/AboutNIBIB/FY2012CJ/FTEs_by_FY.png)
Distribution by Mechanism
![FY 2012 Budget Mechanism (Dollars in Thousands) Pie Chart indicating funding for fiscal year 2012 by budget mechanism. The pie has 7 slices. From largest to smallest the amounts are: Research Project Grants, $231,454 - 72%; Research Centers,$26,537 - 8%; RM&S, $18,285 - 6%; R&D Contracts, $17,706 - 5%; Intramural Research, $11,816 - 4%; Research Training, $11,510 - 4%; Other Research, $4,798- 1% FY 2012 Budget Mechanism (Dollars in Thousands) Pie Chart indicating funding for fiscal year 2012 by budget mechanism. The pie has 7 slices. From largest to smallest the amounts are: Research Project Grants, $231,454 - 72%; Research Centers,$26,537 - 8%; RM&S, $18,285 - 6%; R&D Contracts, $17,706 - 5%; Intramural Research, $11,816 - 4%; Research Training, $11,510 - 4%; Other Research, $4,798- 1%](https://webarchive.library.unt.edu/web/20130217043301im_/http://www.nibib.nih.gov/nibib/image/AboutNIBIB/FY2012CJ/Distribution_by_Mechanism.png)
Change by Selected Mechanisms
![FY2012 Estimate - Percent Change from FY 2010 Mechanism. Bar chart showing percentchange by mechanism. There are 7 bars. From top to bottom they are: Research ProjectGrants, -0.5; Research Centers, 1.0; Other Research, 1.0; Research Training, 4.0;R&D Contracts, 35.8; Intramural Research, 4.0; Research Management and Support, 5.3 FY2012 Estimate - Percent Change from FY 2010 Mechanism. Bar chart showing percentchange by mechanism. There are 7 bars. From top to bottom they are: Research ProjectGrants, -0.5; Research Centers, 1.0; Other Research, 1.0; Research Training, 4.0;R&D Contracts, 35.8; Intramural Research, 4.0; Research Management and Support, 5.3](https://webarchive.library.unt.edu/web/20130217043301im_/http://www.nibib.nih.gov/nibib/image/AboutNIBIB/FY2012CJ/Change_by_Selected_Mechanisms.png)
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Budget Authority by Activity
Table
(Dollars in Thousands)
|
FY 2010
Actual |
FY 2011
CR |
FY2012
PB |
Change vs.
FY2010 |
Extramural Research
Detail: |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
|
|
$168,486 |
|
$167,736 |
|
$170,682 |
|
$2,196 |
DiscoveryScience and Technology |
|
94,160 |
|
93,740 |
|
95,387 |
|
1,227 |
Technological Competitiveness – Bridging the Sciences |
|
25,033 |
|
25,034 |
|
25,936 |
|
903 |
Subtotal,Extramural |
|
$287,679 |
|
$286,510 |
|
$292,005 |
|
$4,326 |
Intramural Research |
33 |
$11,358 |
33 |
$11,699 |
33 |
$11,816 |
0 |
$458 |
Research Management & Support |
64 |
$17,361 |
65 |
$18,104 |
65 |
$18,285 |
1 |
$924 |
|
97 |
$316,398 |
98 |
$316,313 |
98 |
$322,106 |
1 |
$5,708 |
Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research
Includes Real Transfers and Comparable Adjustments as detailed in the "AmountsAvailable for Obligation" table.
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Last Updated On 10/14/2011