MECHANISM

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 27,624 14,564,519 29,508 16,004,065 1,884 1,439,546 9.9%

Administrative Supplements* (2,341) 437,486 (2,291) 489,512 (-50) 52,026 11.9%

Competing 11,020 6,313,647 11,318 6,185,916 298 -127,732 -2.0%

Subtotal, RPGs 38,644 21,315,652 40,826 22,679,493 2,182 1,363,841 6.4%

SBIR/STTR 2,023 1,052,394 2,136 1,116,924 113 64,530 6.1%

Research Project Grants 40,667 22,368,046 42,962 23,796,417 2,295 1,428,371 6.4%

Research Centers

Specialized/Comprehensive 998 1,927,569 1,021 1,895,832 23 -31,737 -1.6%

Clinical Research 70 420,992 67 427,137 -3 6,144 1.5%

Biotechnology 85 142,465 79 134,917 -6 -7,549 -5.3%

Comparative Medicine 50 136,741 49 131,392 -1 -5,349 -3.9%

Res. Centers in Minority Instit. 19 63,189 21 74,500 2 11,311 17.9%

Subtotal, Centers 1,222 2,690,957 1,237 2,663,777 15 -27,180 -1.0%

Other Research

Research Careers 4,222 790,182 4,445 824,556 223 34,374 4.4%

Cancer Education 77 20,459 101 26,890 24 6,431 31.4%

Cooperative Clinical Research 257 468,112 277 461,252 20 -6,859 -1.5%

Biomedical Research Support 131 81,134 128 80,408 -3 -726 -0.9%

Minority Biomed. Res. Support 286 100,758 280 98,477 -6 -2,281 -2.3%

Other 2,134 1,113,725 2,277 1,171,899 143 58,174 5.2%

Subtotal, Other Research 7,107 2,574,370 7,508 2,663,482 401 89,112 3.5%

Total Research Grants 48,996 27,633,373 51,707 29,123,675 2,711 1,490,303 5.4%

Training FTTPs FTTPs FTTPs

Individual 3,654 170,240 3,814 183,810 160 13,571 8.0%

Institutional 13,221 695,065 13,833 726,112 612 31,047 4.5%

Total, Research Training 16,875 865,305 17,647 909,923 772 44,617 5.2%

Research & Develop. Contracts 2,455 3,164,921 2,663 3,349,392 208 184,471 5.8%

SBIR/STTR (non-add)* (129) (91,059) (113) (81,196) (-16) (-9,863) -10.8%

Intramural Research 4,143,842 4,445,880 302,038 7.3%

Res. Management & Support 1,883,396 2,014,642 131,246 7.0%

SBIR Admin (non-add)* (8,175) (11,219) (3,044) 37.2%

Office of the Director

OD - Other3 1,196,712 1,477,063 280,351 23.4%

OD Common Fund (non-add)*,4 (619,166) (639,111) (19,945) 3.2%

ORIP (non-add)*,3 (288,108) (288,213) (105) 0.0%

OD Appropriation (non-add)*,4 (2,103,986) (2,404,387) (300,401)

Buildings and Facilities5 217,313 230,000 12,687 5.8%

Type 1 Diabetes6,7 -150,000 -96,575 53,425 -35.6%

Program Evaluation Financing6 -1,146,821 -1,230,821 -84,000 7.3%

Total, Labor/HHS Budget Authority $37,808,041 $40,223,179 $2,415,138 6.4%

Superfund Activities 79,000 81,000 2,000 2.5%

Total Discretionary BA $37,887,041 $40,304,179 $2,417,138 6.4%

Type 1 Diabetes 150,000 96,575 -53,425 -35.6%

Total, NIH BA $38,037,041 $40,400,754 $2,363,713 6.2%

Program Evaluation Financing 1,146,821 1,230,821 84,000 7.3%

Total, Program Level $39,183,862 $41,631,575 $2,447,713 6.2%

6 Number of grants and dollars for mandatory Type 1 Diabetes (T1D) and NIGMS Program Evaluation financing are distributed by mechanism above; therefore, T1D and Program Evaluation financing amounts are deducted to provide subtotals for direct

Labor/ HHS Budget Authority.

7 FY 2020 mandatory funding for Type 1 Diabetes, provided in PL 116-94, totals $96.575 million

* All numbers in italics and brackets are non-add.1 All amounts include 21

st Century Cures financing and directed and permissive transfers. Excludes $1 million Supplemental Appropriations for NIEHS in FY 2019. Subtotals and totals may not add due to rounding.

2 Includes $186.4 million of 21

st Century Cures, and $76.5 million of Type 1 Diabetes funding not obligated in FY 2019, and carried over into FY 2020. Numbers of grants and dollars for carryover are distributed by mechanism.

3 Includes a required transfer of $5 million to OIG.

4 Number of grants and dollars for the Common Fund and ORIP components of OD are distributed by mechanism and are noted here as a non-add. Office of the Director - Appropriation is the non-add total of these amounts and the funds accounted for under

OD - Other.

5 Includes B&F appropriation and $18 million allocated pursuant to the appropriations act provision that "up to $30,000,000 may be used for facilities repairs and improvements" at the NCI Federally Funded Research and Development Center in Frederick,

Maryland.

National Institutes of Health

FY 2020 Operating Mech

NIH

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation2 FY 2020 Operating Mech

Change FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 3,561 1,801,598 3,846 1,947,293 285 145,694 8.1%

Administrative Supplements* (268) 30,715 (346) 39,901 (78) 9,185 29.9%

Competing 1,198 632,716 1,314 616,727 116 -15,989 -2.5%

Subtotal, RPGs 4,759 2,465,029 5,160 2,603,920 401 138,891 5.6%

SBIR/STTR 245 136,670 271 151,480 26 14,810 10.8%

Research Project Grants 5,004 2,601,700 5,431 2,755,400 427 153,701 5.9%

Research Centers

Specialized/Comprehensive 255 667,891 247 599,325 -8 -68,566 -10.3%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 75 0 75 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 255 667,966 247 599,400 -8 -68,566 -10.3%

Other Research

Research Careers 446 84,991 459 87,560 13 2,569 3.0%

Cancer Education 77 20,459 101 26,890 24 6,431 31.4%

Cooperative Clinical Research 104 290,137 114 316,281 10 26,144 9.0%

Biomedical Research Support 0 0 0 0 0 0 0.0%

Minority Biomed. Res. Support 0 97 0 98 0 1 1.0%

Other 192 112,079 215 123,286 23 11,207 10.0%

Subtotal, Other Research 819 507,763 889 554,114 70 46,351 9.1%

Total Research Grants 6,078 3,777,429 6,567 3,908,915 489 131,485 3.5%

Training FTTPs FTTPs FTTPs

Individual 585 25,589 585 27,473 0 1,884 7.4%

Institutional 1,004 61,388 1,004 65,907 0 4,519 7.4%

Total, Research Training 1,589 86,978 1,589 93,380 0 6,403 7.4%

Research & Develop. Contracts 428 814,093 471 885,275 43 71,182 8.7%

SBIR/STTR (non-add)* (49) (34,201) (36) (24,721) (-13) (-9,480) -27.7%

Intramural Research 974,901 1,036,280 61,380 6.3%

Res. Management & Support 449,887 486,588 36,701 8.2%

SBIR Admin (non-add)* (3,000) (3,000) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 18,000 30,000 12,000 66.7%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $6,121,288 $6,440,438 $319,150 5.2%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $6,121,288 $6,440,438 $319,150 5.2%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $6,121,288 $6,440,438 $319,150 5.2%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $6,121,288 $6,440,438 $319,150 5.2%

* All numbers in italics and brackets are non-add.1

Includes 21st Century Cures financing. All Subtotal and Total numbers may not add due to rounding.2 Includes $128.7 million of 21st Century Cures financing not obligated in FY 2019, and carried over into FY 2020. Numbers of grants and dollars for carryover are distributed by mechanism.

National Institutes of Health

FY 2020 Operating Mech

NCI

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation2 FY 2020 Operating Mech

Change FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 2,779 1,705,468 2,788 1,769,513 9 64,044 3.8%

Administrative Supplements* (113) 27,882 (98) 24,267 (-15) -3,614 -13.0%

Competing 964 596,366 1,005 622,256 41 25,890 4.3%

Subtotal, RPGs 3,743 2,329,716 3,793 2,416,036 50 86,320 3.7%

SBIR/STTR 203 106,113 212 110,627 9 4,514 4.3%

Research Project Grants 3,946 2,435,829 4,005 2,526,663 59 90,834 3.7%

Research Centers

Specialized/Comprehensive 8 15,899 7 14,839 -1 -1,060 -6.7%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 1,017 0 806 0 -211 -20.8%

Comparative Medicine 0 455 0 455 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 8 17,371 7 16,100 -1 -1,271 -7.3%

Other Research

Research Careers 768 138,068 784 144,540 16 6,472 4.7%

Cancer Education 0 0 0 0 0 0 0.0%

Cooperative Clinical Research 39 12,531 39 12,847 0 317 2.5%

Biomedical Research Support 0 0 0 0 0 0 0.0%

Minority Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 154 94,157 158 98,158 4 4,001 4.2%

Subtotal, Other Research 961 244,756 981 255,545 20 10,790 4.4%

Total Research Grants 4,915 2,697,955 4,993 2,798,308 78 100,353 3.7%

Training FTTPs FTTPs FTTPs

Individual 473 22,194 527 25,296 54 3,102 14.0%

Institutional 2,021 95,097 2,064 99,055 43 3,958 4.2%

Total, Research Training 2,494 117,291 2,591 124,351 97 7,060 6.0%

Research & Develop. Contracts 743 307,931 794 329,031 51 21,100 6.9%

SBIR/STTR (non-add)* (0) (7,927) (0) (7,900) (0) (-27) -0.3%

Intramural Research 220,596 229,420 8,824 4.0%

Res. Management & Support 138,604 144,148 5,544 4.0%

SBIR Admin (non-add)* (1,710) (1,800) (90) 5.3%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $3,482,377 $3,625,258 $142,881 4.1%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $3,482,377 $3,625,258 $142,881 4.1%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $3,482,377 $3,625,258 $142,881 4.1%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $3,482,377 $3,625,258 $142,881 4.1%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NHLBI

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 447 205,348 470 219,106 23 13,757 6.7%

Administrative Supplements* (0) 5,004 (0) 4,000 (0) -1,004 -20.1%

Competing 193 81,311 200 81,552 7 241 0.3%

Subtotal, RPGs 640 291,664 670 304,658 30 12,994 4.5%

SBIR/STTR 24 12,964 25 13,429 1 465 3.6%

Research Project Grants 664 304,628 695 318,087 31 13,459 4.4%

Research Centers

Specialized/Comprehensive 1 4,042 1 4,042 0 0 0.0%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 1 4,042 1 4,042 0 0 0.0%

Other Research

Research Careers 58 8,507 60 8,766 2 259 3.0%

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 Biomed. Res. Support 0 97 0 97 0 0 0.0%

Other 18 9,071 19 10,455 1 1,384 15.3%

Subtotal, Other Research 76 17,675 79 19,317 3 1,642 9.3%

Total Research Grants 741 326,345 775 341,446 34 15,101 4.6%

Training FTTPs FTTPs FTTPs

Individual 108 4,990 108 5,140 0 150 3.0%

Institutional 126 7,139 126 7,317 0 178 2.5%

Total, Research Training 234 12,129 234 12,457 0 328 2.7%

Research & Develop. Contracts 17 22,543 16 20,515 -1 -2,028 -9.0%

SBIR/STTR (non-add)* (0) (140) (0) (144) (0) (5) 3.5%

Intramural Research 70,363 72,826 2,463 3.5%

Res. Management & Support 29,265 30,436 1,171 4.0%

SBIR Admin (non-add)* (2) (0) (-2) -100.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $460,644 $477,679 $17,035 3.7%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $460,644 $477,679 $17,035 3.7%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $460,644 $477,679 $17,035 3.7%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $460,644 $477,679 $17,035 3.7%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIDCR

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 1,938 925,965 1,949 962,296 11 36,331 3.9%

Administrative Supplements* (103) 13,096 (102) 13,000 (-1) -96 -0.7%

Competing 657 315,910 711 342,139 54 26,229 8.3%

Subtotal, RPGs 2,595 1,254,972 2,660 1,317,435 65 62,463 5.0%

SBIR/STTR 115 62,464 120 64,929 5 2,465 3.9%

Research Project Grants 2,710 1,317,436 2,780 1,382,364 70 64,928 4.9%

Research Centers

Specialized/Comprehensive 97 116,886 104 126,000 7 9,114 7.8%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 50 0 50 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 97 116,936 104 126,050 7 9,114 7.8%

Other Research

Research Careers 453 78,971 463 80,700 10 1,729 2.2%

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 Biomed. Res. Support 0 531 0 532 0 1 0.2%

Other 122 72,960 122 73,000 0 40 0.1%

Subtotal, Other Research 575 152,463 585 154,232 10 1,769 1.2%

Total Research Grants 3,382 1,586,835 3,469 1,662,646 87 75,811 4.8%

Training FTTPs FTTPs FTTPs

Individual 297 13,894 300 14,400 3 506 3.6%

Institutional 783 50,060 765 50,100 -18 40 0.1%

Total, Research Training 1,080 63,954 1,065 64,500 -15 546 0.9%

Research & Develop. Contracts 124 91,173 126 93,000 2 1,827 2.0%

SBIR/STTR (non-add)* (3) (732) (3) (740) (0) (8) 1.1%

Intramural Research 206,830 215,000 8,170 3.9%

Res. Management & Support 76,719 80,000 3,281 4.3%

SBIR Admin (non-add)* (14) (15) (1) 5.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $2,025,511 $2,115,146 $89,635 4.4%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $2,025,511 $2,115,146 $89,635 4.4%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $2,025,511 $2,115,146 $89,635 4.4%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $2,025,511 $2,115,146 $89,635 4.4%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIDDK

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 2,216 994,637 2,538 1,158,175 322 163,537 16.4%

Administrative Supplements* (97) 9,131 (135) 28,394 (38) 19,263 210.9%

Competing 873 551,839 1,004 526,478 131 -25,360 -4.6%

Subtotal, RPGs 3,089 1,555,607 3,542 1,713,047 453 157,440 10.1%

SBIR/STTR 146 80,188 140 79,730 -6 -458 -0.6%

Research Project Grants 3,235 1,635,795 3,682 1,792,777 447 156,982 9.6%

Research Centers

Specialized/Comprehensive 36 39,575 30 31,627 -6 -7,948 -20.1%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 100 0 100 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 36 39,675 30 31,727 -6 -7,948 -20.0%

Other Research

Research Careers 226 42,015 281 44,426 55 2,411 5.7%

Cancer Education 0 0 0 0 0 0 0.0%

Cooperative Clinical Research 0 0 1 1,714 1 1,714 0.0%

Biomedical Research Support 0 0 0 0 0 0 0.0%

Minority Biomed. Res. Support 1 164 0 0 -1 -164 -100.0%

Other 237 106,691 249 81,558 12 -25,132 -23.6%

Subtotal, Other Research 464 148,870 531 127,698 67 -21,172 -14.2%

Total Research Grants 3,735 1,824,340 4,243 1,952,202 508 127,862 7.0%

Training FTTPs FTTPs FTTPs

Individual 374 16,633 389 17,982 15 1,349 8.1%

Institutional 283 15,275 372 17,047 89 1,773 11.6%

Total, Research Training 657 31,908 761 35,030 104 3,122 9.8%

Research & Develop. Contracts 110 116,540 120 148,544 10 32,005 27.5%

SBIR/STTR (non-add)* (6) (1,055) (6) (970) (0) (-85) -8.1%

Intramural Research 191,214 219,577 28,363 14.8%

Res. Management & Support 82,307 91,224 8,917 10.8%

SBIR Admin (non-add)* (358) (372) (14) 3.9%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $2,246,308 $2,446,577 $200,269 8.9%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $2,246,308 $2,446,577 $200,269 8.9%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $2,246,308 $2,446,577 $200,269 8.9%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $2,246,308 $2,446,577 $200,269 8.9%

* All numbers in italics and brackets are non-add.1

Includes 21st Century Cures and Opioid financing. All Subtotal and Total numbers may not add due to rounding.2 Includes $2.8 million of 21st Century Cures financing not obligated in FY 2019, and carried over into FY 2020. Numbers of grants and dollars for carryover are distributed by mechanism.

National Institutes of Health

FY 2020 Operating Mech

NINDS

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation2 FY 2020 Operating Mech

Change FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 3,364 2,356,701 3,691 2,526,746 327 170,045 7.2%

Administrative Supplements* (47) 6,239 (47) 7,080 (0) 841 13.5%

Competing 1,437 796,828 1,518 824,746 81 27,918 3.5%

Subtotal, RPGs 4,801 3,159,767 5,209 3,358,572 408 198,805 6.3%

SBIR/STTR 255 135,260 297 156,610 42 21,350 15.8%

Research Project Grants 5,056 3,295,027 5,506 3,515,182 450 220,155 6.7%

Research Centers

Specialized/Comprehensive 26 63,880 27 69,974 1 6,094 9.5%

Clinical Research 0 948 0 967 0 19 2.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 500 0 306 0 -194 -38.8%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 26 65,328 27 71,247 1 5,919 9.1%

Other Research

Research Careers 292 49,229 308 52,234 16 3,005 6.1%

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 Biomed. Res. Support 0 401 0 409 0 8 2.0%

Other 104 29,791 110 31,072 6 1,281 4.3%

Subtotal, Other Research 396 79,421 418 83,715 22 4,294 5.4%

Total Research Grants 5,478 3,439,776 5,951 3,670,144 473 230,367 6.7%

Training FTTPs FTTPs FTTPs

Individual 246 11,049 256 11,773 10 724 6.6%

Institutional 873 49,174 905 52,200 32 3,026 6.2%

Total, Research Training 1,119 60,223 1,161 63,973 42 3,750 6.2%

Research & Develop. Contracts 232 980,723 233 1,014,103 1 33,379 3.4%

SBIR/STTR (non-add)* (38) (32,205) (31) (30,117) (-7) (-2,088) -6.5%

Intramural Research 715,487 758,327 42,840 6.0%

Res. Management & Support 348,926 369,649 20,723 5.9%

SBIR Admin (non-add)* (195) (2,598) (2,403) 1233.1%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $5,545,135 $5,876,195 $331,060 6.0%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $5,545,135 $5,876,195 $331,060 6.0%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $5,545,135 $5,876,195 $331,060 6.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $5,545,135 $5,876,195 $331,060 6.0%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIAID

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 3,138 1,235,390 3,388 1,350,685 250 115,295 9.3%

Administrative Supplements* (532) 54,339 (472) 48,240 (-60) -6,099 -11.2%

Competing 1,192 488,216 1,110 454,650 -82 -33,566 -6.9%

Subtotal, RPGs 4,330 1,777,944 4,498 1,853,575 168 75,631 4.3%

SBIR/STTR 206 93,033 209 94,413 3 1,380 1.5%

Research Project Grants 4,536 1,870,977 4,707 1,947,988 171 77,011 4.1%

Research Centers

Specialized/Comprehensive 146 369,491 156 393,731 10 24,240 6.6%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 31 50,945 29 47,065 -2 -3,880 -7.6%

Comparative Medicine 1 3,318 1 3,289 0 -29 -0.9%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 178 423,754 186 444,085 8 20,331 4.8%

Other Research

Research Careers 102 29,573 113 32,654 11 3,081 10.4%

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 6,296 0 6,908 0 612 9.7%

Minority Biomed. Res. Support 285 96,741 280 94,990 -5 -1,751 -1.8%

Other 212 85,106 226 90,365 14 5,259 6.2%

Subtotal, Other Research 599 217,716 619 224,917 20 7,201 3.3%

Total Research Grants 5,313 2,512,446 5,512 2,616,990 199 104,544 4.2%

Training FTTPs FTTPs FTTPs

Individual 302 16,800 286 17,043 -16 243 1.4%

Institutional 3,930 188,991 4,065 197,261 135 8,270 4.4%

Total, Research Training 4,232 205,791 4,351 214,304 119 8,513 4.1%

Research & Develop. Contracts 21 22,289 21 22,779 0 490 2.2%

SBIR/STTR (non-add)* (0) (991) (0) (1,013) (0) (22) 2.2%

Intramural Research 3,979 4,145 166 4.2%

Res. Management & Support 77,375 79,000 1,625 2.1%

SBIR Admin (non-add)* (3) (3) (1) 22.4%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing -1,146,821 -1,230,821 -84,000 7.3%

Total, Labor/HHS Budget Authority $1,675,059 $1,706,397 $31,338 1.9%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $1,675,059 $1,706,397 $31,338 1.9%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $1,675,059 $1,706,397 $31,338 1.9%

Program Evaluation Financing 1,146,821 1,230,821 84,000 7.3%

Total, Program Level $2,821,880 $2,937,218 $115,338 4.1%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.2 Program Evaluation (PE) financing are distributed by mechanism above; therefore, PE financing amounts are deducted to provide subtotals for direct Labor/ HHS Budget Authority.

National Institutes of Health

FY 2020 Operating Mech

NIGMS

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 1,240 608,662 1,325 651,669 85 43,007 7.1%

Administrative Supplements* (41) 5,258 (50) 8,970 (9) 3,712 70.6%

Competing 536 206,192 531 204,119 -5 -2,073 -1.0%

Subtotal, RPGs 1,776 820,112 1,856 864,758 80 44,646 5.4%

SBIR/STTR 95 43,943 98 45,324 3 1,381 3.1%

Research Project Grants 1,871 864,054 1,954 910,082 83 46,028 5.3%

Research Centers

Specialized/Comprehensive 50 68,280 52 68,198 2 -82 -0.1%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 4 4,977 4 4,933 0 -44 -0.9%

Comparative Medicine 0 513 0 313 0 -200 -39.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 54 73,770 56 73,444 2 -326 -0.4%

Other Research

Research Careers 226 40,065 238 42,582 12 2,517 6.3%

Cancer Education 0 0 0 0 0 0 0.0%

Cooperative Clinical Research 56 29,187 56 28,461 0 -726 -2.5%

Biomedical Research Support 0 0 0 0 0 0 0.0%

Minority Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 133 42,609 135 40,483 2 -2,126 -5.0%

Subtotal, Other Research 415 111,861 429 111,526 14 -335 -0.3%

Total Research Grants 2,340 1,049,685 2,439 1,095,052 99 45,367 4.3%

Training FTTPs FTTPs FTTPs

Individual 217 10,579 256 12,693 39 2,114 20.0%

Institutional 416 23,332 415 23,755 -1 423 1.8%

Total, Research Training 633 33,911 671 36,448 38 2,537 7.5%

Research & Develop. Contracts 116 135,608 107 136,000 -9 392 0.3%

SBIR/STTR (non-add)* (3) (476) (3) (490) (0) (14) 3.0%

Intramural Research 207,756 212,914 5,158 2.5%

Res. Management & Support 74,291 76,495 2,204 3.0%

SBIR Admin (non-add)* (305) (350) (45) 14.8%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $1,501,251 $1,556,909 $55,658 3.7%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $1,501,251 $1,556,909 $55,658 3.7%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $1,501,251 $1,556,909 $55,658 3.7%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $1,501,251 $1,556,909 $55,658 3.7%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NICHD

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 858 353,857 871 359,451 13 5,594 1.6%

Administrative Supplements* (56) 6,651 (36) 4,500 (-20) -2,151 -32.3%

Competing 335 136,718 368 150,008 33 13,290 9.7%

Subtotal, RPGs 1,193 497,226 1,239 513,959 46 16,734 3.4%

SBIR/STTR 50 24,720 55 25,512 5 792 3.2%

Research Project Grants 1,243 521,946 1,294 539,471 51 17,525 3.4%

Research Centers

Specialized/Comprehensive 42 27,259 42 27,259 0 0 0.0%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 144 0 144 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 42 27,402 42 27,402 0 0 0.0%

Other Research

Research Careers 100 19,773 104 20,673 4 900 4.6%

Cancer Education 0 0 0 0 0 0 0.0%

Cooperative Clinical Research 38 35,821 38 39,814 0 3,993 11.1%

Biomedical Research Support 0 0 0 0 0 0 0.0%

Minority Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 39 16,954 35 16,200 -4 -754 -4.4%

Subtotal, Other Research 177 72,548 177 76,687 0 4,139 5.7%

Total Research Grants 1,462 621,897 1,513 643,561 51 21,664 3.5%

Training FTTPs FTTPs FTTPs

Individual 99 4,833 99 4,972 0 139 2.9%

Institutional 146 6,994 146 7,202 0 208 3.0%

Total, Research Training 245 11,827 245 12,174 0 347 2.9%

Research & Develop. Contracts 41 40,862 41 43,761 0 2,899 7.1%

SBIR/STTR (non-add)* (0) (265) (0) (265) (0) (0) 0.0%

Intramural Research 89,916 93,456 3,539 3.9%

Res. Management & Support 29,281 30,373 1,093 3.7%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $793,783 $823,325 $29,542 3.7%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $793,783 $823,325 $29,542 3.7%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $793,783 $823,325 $29,542 3.7%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $793,783 $823,325 $29,542 3.7%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NEI

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 467 202,605 454 203,055 -13 449 0.2%

Administrative Supplements* (35) 4,541 (35) 4,000 (0) -541 -11.9%

Competing 151 62,374 173 71,281 22 8,907 14.3%

Subtotal, RPGs 618 269,520 627 278,336 9 8,815 3.3%

SBIR/STTR 46 19,037 50 20,305 4 1,268 6.7%

Research Project Grants 664 288,557 677 298,640 13 10,083 3.5%

Research Centers

Specialized/Comprehensive 28 36,637 27 35,778 -1 -859 -2.3%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 28 36,637 27 35,778 -1 -859 -2.3%

Other Research

Research Careers 46 6,661 48 6,927 2 266 4.0%

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 Biomed. Res. Support 0 198 0 196 0 -1 -0.7%

Other 59 18,026 73 22,484 14 4,457 24.7%

Subtotal, Other Research 105 24,885 121 29,607 16 4,722 19.0%

Total Research Grants 797 350,079 825 364,025 28 13,946 4.0%

Training FTTPs FTTPs FTTPs

Individual 41 1,664 52 2,100 11 436 26.2%

Institutional 380 14,332 369 13,897 -11 -436 -3.0%

Total, Research Training 421 15,997 421 15,997 0 0 0.0%

Research & Develop. Contracts 64 156,135 65 163,819 1 7,684 4.9%

SBIR/STTR (non-add)* (0) (231) (0) (240) (0) (9) 3.7%

Intramural Research 220,393 228,337 7,944 3.6%

Res. Management & Support 29,362 30,420 1,058 3.6%

SBIR Admin (non-add)* (150) (167) (17) 11.6%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $771,966 $802,598 $30,632 4.0%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $771,966 $802,598 $30,632 4.0%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $771,966 $802,598 $30,632 4.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $771,966 $802,598 $30,632 4.0%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIEHS

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 1,572 1,063,756 1,892 1,495,223 320 431,467 40.6%

Administrative Supplements* (506) 172,109 (564) 189,910 (58) 17,801 10.3%

Competing 1,051 1,050,947 914 913,967 -137 -136,980 -13.0%

Subtotal, RPGs 2,623 2,286,812 2,806 2,599,100 183 312,288 13.7%

SBIR/STTR 151 103,273 170 116,091 19 12,818 12.4%

Research Project Grants 2,774 2,390,085 2,976 2,715,191 202 325,106 13.6%

Research Centers

Specialized/Comprehensive 107 186,733 120 212,140 13 25,407 13.6%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 1,029 0 0 0 -1,029 -100.0%

Comparative Medicine 0 4,365 0 1,117 0 -3,248 -74.4%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 107 192,127 120 213,257 13 21,130 11.0%

Other Research

Research Careers 320 49,976 364 56,811 44 6,835 13.7%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 94 76,825 105 84,063 11 7,238 9.4%

Subtotal, Other Research 414 126,801 469 140,874 55 14,073 11.1%

Total Research Grants 3,295 2,709,014 3,565 3,069,322 270 360,308 13.3%

Training FTTPs FTTPs FTTPs

Individual 175 8,285 182 8,605 7 320 3.9%

Institutional 482 25,685 536 28,634 54 2,949 11.5%

Total, Research Training 657 33,970 718 37,239 61 3,269 9.6%

Research & Develop. Contracts 57 91,614 55 103,302 -2 11,688 12.8%

SBIR/STTR (non-add)* (0) (925) (0) (1,047) (0) (122) 13.1%

Intramural Research 170,959 246,122 75,163 44.0%

Res. Management & Support 74,520 89,884 15,364 20.6%

SBIR Admin (non-add)* (1,464) (1,836) (372) 25.4%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $3,080,077 $3,545,869 $465,792 15.1%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $3,080,077 $3,545,869 $465,792 15.1%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $3,080,077 $3,545,869 $465,792 15.1%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $3,080,077 $3,545,869 $465,792 15.1%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIA

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 730 286,711 750 307,577 20 20,866 7.3%

Administrative Supplements* (35) 2,218 (39) 4,221 (4) 2,003 90.3%

Competing 271 100,630 240 89,282 -31 -11,348 -11.3%

Subtotal, RPGs 1,001 389,559 990 401,080 -11 11,521 3.0%

SBIR/STTR 44 18,232 47 18,882 3 650 3.6%

Research Project Grants 1,045 407,791 1,037 419,962 -8 12,171 3.0%

Research Centers

Specialized/Comprehensive 41 42,859 43 45,305 2 2,446 5.7%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 50 0 50 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 41 42,909 43 45,355 2 2,446 5.7%

Other Research

Research Careers 138 20,740 138 20,740 0 0 0.0%

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 Biomed. Res. Support 0 250 0 250 0 0 0.0%

Other 33 2,604 33 2,604 0 0 0.0%

Subtotal, Other Research 171 23,593 171 23,594 0 1 0.0%

Total Research Grants 1,257 474,293 1,251 488,911 -6 14,618 3.1%

Training FTTPs FTTPs FTTPs

Individual 65 3,107 64 3,157 -1 50 1.6%

Institutional 213 12,684 215 13,088 2 404 3.2%

Total, Research Training 278 15,791 279 16,245 1 454 2.9%

Research & Develop. Contracts 41 16,939 42 20,023 1 3,084 18.2%

SBIR/STTR (non-add)* (0) (196) (0) (204) (0) (8) 3.9%

Intramural Research 62,580 64,997 2,417 3.9%

Res. Management & Support 33,315 34,714 1,399 4.2%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $602,918 $624,889 $21,971 3.6%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $602,918 $624,889 $21,971 3.6%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $602,918 $624,889 $21,971 3.6%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $602,918 $624,889 $21,971 3.6%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIAMS

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 614 249,191 622 268,800 8 19,609 7.9%

Administrative Supplements* (23) 1,498 (28) 2,000 (5) 502 33.5%

Competing 195 82,093 178 74,183 -17 -7,910 -9.6%

Subtotal, RPGs 809 332,782 800 344,983 -9 12,201 3.7%

SBIR/STTR 38 14,639 39 15,143 1 504 3.4%

Research Project Grants 847 347,422 839 360,126 -8 12,704 3.7%

Research Centers

Specialized/Comprehensive 6 14,352 7 17,016 1 2,664 18.6%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 6 14,352 7 17,016 1 2,664 18.6%

Other Research

Research Careers 46 7,698 45 7,660 -1 -38 -0.5%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 28 3,050 28 3,075 0 25 0.8%

Subtotal, Other Research 74 10,748 73 10,735 -1 -13 -0.1%

Total Research Grants 927 372,521 919 387,877 -8 15,356 4.1%

Training FTTPs FTTPs FTTPs

Individual 123 5,860 140 6,975 17 1,115 19.0%

Institutional 157 8,111 155 8,040 -2 -71 -0.9%

Total, Research Training 280 13,971 295 15,015 15 1,044 7.5%

Research & Develop. Contracts 41 20,686 41 21,800 0 1,114 5.4%

SBIR/STTR (non-add)* (0) (157) (0) (314) (0) (157) 99.9%

Intramural Research 42,558 42,500 -58 -0.1%

Res. Management & Support 23,259 23,500 241 1.0%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $472,996 $490,692 $17,696 3.7%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $472,996 $490,692 $17,696 3.7%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $472,996 $490,692 $17,696 3.7%

Program Evaluation Financing 0 0 0 0.0%

0 $472,996 $490,692 $17,696 3.7%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIDCD

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 1,504 815,909 1,643 904,108 139 88,199 10.8%

Administrative Supplements* (127) 17,686 (118) 16,389 (-9) -1,297 -7.3%

Competing 653 406,888 721 448,453 68 41,565 10.2%

Subtotal, RPGs 2,157 1,240,483 2,364 1,368,950 207 128,467 10.4%

SBIR/STTR 96 57,338 109 64,358 13 7,021 12.2%

Research Project Grants 2,253 1,297,821 2,473 1,433,308 220 135,487 10.4%

Research Centers

Specialized/Comprehensive 27 67,412 38 69,659 11 2,247 3.3%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 50 0 50 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 27 67,462 38 69,709 11 2,247 3.3%

Other Research

Research Careers 339 56,551 357 58,523 18 1,972 3.5%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 67 43,367 89 53,647 22 10,280 23.7%

Subtotal, Other Research 406 99,918 446 112,170 40 12,252 12.3%

Total Research Grants 2,686 1,465,201 2,957 1,615,187 271 149,987 10.2%

Training FTTPs FTTPs FTTPs

Individual 218 10,234 225 10,657 7 423 4.1%

Institutional 287 28,052 490 29,004 203 952 3.4%

Total, Research Training 505 38,286 715 39,661 210 1,375 3.6%

Research & Develop. Contracts 0 85,112 133 82,550 133 -2,562 -3.0%

SBIR/STTR (non-add)* (0) (643) (0) (643) (0) (0) 0.0%

Intramural Research 194,848 210,745 15,897 8.2%

Res. Management & Support 88,239 94,823 6,584 7.5%

SBIR Admin (non-add)* (216) (216) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $1,871,685 $2,042,966 $171,281 9.2%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $1,871,685 $2,042,966 $171,281 9.2%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $1,871,685 $2,042,966 $171,281 9.2%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $1,871,685 $2,042,966 $171,281 9.2%

* All numbers in italics and brackets are non-add.1

Includes 21st Century Cures financing. All Subtotal and Total numbers may not add due to rounding.2 Includes $2.0 million of 21st Century Cures financing not obligated in FY 2019, and carried over into FY 2020. Numbers of grants and dollars for carryover are distributed by mechanism.

National Institutes of Health

FY 2020 Operating Mech

NIMH

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation2 FY 2020 Operating Mech

Change FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 975 550,168 991 687,542 16 137,374 25.0%

Administrative Supplements* (151) 14,149 (95) 9,280 (-56) -4,869 -34.4%

Competing 400 292,813 399 254,459 -1 -38,355 -13.1%

Subtotal, RPGs 1,375 857,131 1,390 951,280 15 94,150 11.0%

SBIR/STTR 108 48,686 89 41,534 -19 -7,153 -14.7%

Research Project Grants 1,483 905,817 1,479 992,814 -4 86,997 9.6%

Research Centers

Specialized/Comprehensive 28 64,305 30 55,495 2 -8,810 -13.7%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 28 64,305 30 55,495 2 -8,810 -13.7%

Other Research

Research Careers 220 40,453 230 42,252 10 1,799 4.4%

Cancer Education 0 0 0 0 0 0 0.0%

Cooperative Clinical Research 19 90,935 27 50,135 8 -40,800 -44.9%

Biomedical Research Support 0 0 0 0 0 0 0.0%

Minority Biomed. Res. Support 0 1,282 0 1,311 0 29 2.2%

Other 57 15,010 59 17,628 2 2,618 17.4%

Subtotal, Other Research 296 147,680 316 111,326 20 -36,354 -24.6%

Total Research Grants 1,807 1,117,802 1,825 1,159,635 18 41,833 3.7%

Training FTTPs FTTPs FTTPs

Individual 104 4,678 106 4,865 2 187 4.0%

Institutional 370 21,030 379 21,871 9 841 4.0%

Total, Research Training 474 25,708 485 26,736 11 1,028 4.0%

Research & Develop. Contracts 93 98,965 93 95,574 0 -3,391 -3.4%

SBIR/STTR (non-add)* (12) (4,067) (15) (5,177) (3) (1,110) 27.3%

Intramural Research 96,233 100,248 4,015 4.2%

Res. Management & Support 69,507 75,531 6,024 8.7%

SBIR Admin (non-add)* (258) (360) (102) 39.8%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $1,408,216 $1,457,724 $49,508 3.5%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $1,408,216 $1,457,724 $49,508 3.5%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $1,408,216 $1,457,724 $49,508 3.5%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $1,408,216 $1,457,724 $49,508 3.5%

* All numbers in italics and brackets are non-add.1

Includes Opioid financing. All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIDA

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 580 226,217 576 227,620 -4 1,403 0.6%

Administrative Supplements* (23) 2,985 (23) 3,000 (0) 15 0.5%

Competing 159 66,417 172 71,739 13 5,322 8.0%

Subtotal, RPGs 739 295,619 748 302,359 9 6,740 2.3%

SBIR/STTR 21 13,380 24 14,034 3 654 4.9%

Research Project Grants 760 308,999 772 316,393 12 7,394 2.4%

Research Centers

Specialized/Comprehensive 21 31,622 21 31,622 0 0 0.0%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 21 31,622 21 31,622 0 0 0.0%

Other Research

Research Careers 124 20,173 129 21,173 5 1,000 5.0%

Cancer Education 0 0 0 0 0 0 0.0%

Cooperative Clinical Research 1 7,500 2 10,000 1 2,500 33.3%

Biomedical Research Support 0 0 0 0 0 0 0.0%

Minority Biomed. Res. Support 0 500 0 500 0 0 0.0%

Other 57 17,386 59 17,908 2 522 3.0%

Subtotal, Other Research 182 45,559 190 49,581 8 4,022 8.8%

Total Research Grants 963 386,179 983 397,596 20 11,417 3.0%

Training FTTPs FTTPs FTTPs

Individual 113 5,030 116 5,200 3 170 3.4%

Institutional 213 9,939 215 10,350 2 411 4.1%

Total, Research Training 326 14,969 331 15,550 5 581 3.9%

Research & Develop. Contracts 70 34,173 82 39,900 12 5,727 16.8%

SBIR/STTR (non-add)* (7) (2,371) (7) (2,378) (0) (7) 0.3%

Intramural Research 54,359 56,500 2,141 3.9%

Res. Management & Support 35,635 37,150 1,515 4.3%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $525,316 $546,696 $21,380 4.1%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $525,316 $546,696 $21,380 4.1%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $525,316 $546,696 $21,380 4.1%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $525,316 $546,696 $21,380 4.1%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIAAA

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 165 79,153 184 83,792 19 4,638 5.9%

Administrative Supplements* (5) 459 (3) 256 (-2) -203 -44.2%

Competing 55 25,205 57 26,121 2 917 3.6%

Subtotal, RPGs 220 104,817 241 110,169 21 5,352 5.1%

SBIR/STTR 11 4,660 15 6,395 4 1,735 37.2%

Research Project Grants 231 109,477 256 116,564 25 7,087 6.5%

Research Centers

Specialized/Comprehensive 11 5,760 11 5,885 0 125 2.2%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 11 5,760 11 5,885 0 125 2.2%

Other Research

Research Careers 33 4,024 34 4,171 1 146 3.6%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 1 2,205 1 2,205 0 0 0.0%

Subtotal, Other Research 34 6,229 35 6,376 1 146 2.4%

Total Research Grants 276 121,466 302 128,825 26 7,358 6.1%

Training FTTPs FTTPs FTTPs

Individual 42 1,602 42 1,660 0 58 3.6%

Institutional 106 5,671 106 5,878 0 206 3.6%

Total, Research Training 148 7,273 148 7,538 0 265 3.6%

Research & Develop. Contracts 0 4,909 0 5,288 0 379 7.7%

SBIR/STTR (non-add)* (0) (50) (0) (69) (0) (19) 37.2%

Intramural Research 13,485 14,003 518 3.8%

Res. Management & Support 16,036 16,710 674 4.2%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $163,169 $172,363 $9,194 5.6%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $163,169 $172,363 $9,194 5.6%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $163,169 $172,363 $9,194 5.6%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $163,169 $172,363 $9,194 5.6%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NINR

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 204 214,089 215 161,100 11 -52,989 -24.8%

Administrative Supplements* (47) 26,561 (43) 64,000 (-4) 37,439 141.0%

Competing 70 41,228 88 64,226 18 22,998 55.8%

Subtotal, RPGs 274 281,878 303 289,326 29 7,448 2.6%

SBIR/STTR 30 15,319 32 16,573 2 1,254 8.2%

Research Project Grants 304 297,197 335 305,899 31 8,702 2.9%

Research Centers

Specialized/Comprehensive 2 4,335 2 4,136 0 -199 -4.6%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 22 49,845 24 54,385 2 4,540 9.1%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 24 54,179 26 58,521 2 4,342 8.0%

Other Research

Research Careers 28 4,043 30 4,353 2 310 7.7%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 49 40,685 48 47,680 -1 6,995 17.2%

Subtotal, Other Research 77 44,728 78 52,033 1 7,305 16.3%

Total Research Grants 405 396,104 439 416,453 34 20,349 5.1%

Training FTTPs FTTPs FTTPs

Individual 13 545 14 643 1 98 18.0%

Institutional 168 8,509 181 9,750 13 1,241 14.6%

Total, Research Training 181 9,054 195 10,393 14 1,339 14.8%

Research & Develop. Contracts 12 18,639 12 19,789 0 1,150 6.2%

SBIR/STTR (non-add)* (0) (165) (0) (176) (0) (11) 6.7%

Intramural Research 117,665 122,132 4,467 3.8%

Res. Management & Support 33,926 35,351 1,425 4.2%

SBIR Admin (non-add)* (6) (0) (-6) -100.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $575,387 $604,118 $28,731 5.0%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $575,387 $604,118 $28,731 5.0%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $575,387 $604,118 $28,731 5.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $575,387 $604,118 $28,731 5.0%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NHGRI

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 449 173,409 466 185,558 17 12,149 7.0%

Administrative Supplements* (15) 1,724 (16) 1,800 (1) 76 4.4%

Competing 228 83,585 234 86,648 6 3,063 3.7%

Subtotal, RPGs 677 258,718 700 274,006 23 15,288 5.9%

SBIR/STTR 31 12,250 32 12,658 1 408 3.3%

Research Project Grants 708 270,969 732 286,664 24 15,695 5.8%

Research Centers

Specialized/Comprehensive 4 5,270 4 3,960 0 -1,310 -24.9%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 25 32,917 22 27,603 -3 -5,314 -16.1%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 29 38,187 26 31,563 -3 -6,624 -17.3%

Other Research

Research Careers 23 3,391 26 4,242 3 851 25.1%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 61 8,173 67 8,082 6 -91 -1.1%

Subtotal, Other Research 84 11,564 93 12,324 9 760 6.6%

Total Research Grants 821 320,720 851 330,551 30 9,831 3.1%

Training FTTPs FTTPs FTTPs

Individual 10 532 16 908 6 376 70.7%

Institutional 202 10,371 214 10,588 12 217 2.1%

Total, Research Training 212 10,903 230 11,496 18 593 5.4%

Research & Develop. Contracts 8 15,668 9 16,936 1 1,268 8.1%

SBIR/STTR (non-add)* (3) (134) (3) (141) (0) (7) 5.0%

Intramural Research 16,769 19,590 2,821 16.8%

Res. Management & Support 24,053 26,065 2,012 8.4%

SBIR Admin (non-add)* (221) (232) (11) 5.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $388,113 $404,638 $16,525 4.3%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $388,113 $404,638 $16,525 4.3%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $388,113 $404,638 $16,525 4.3%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $388,113 $404,638 $16,525 4.3%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIBIB

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 194 111,254 203 121,969 9 10,714 9.6%

Administrative Supplements* (22) 2,218 (10) 1,500 (-12) -718 -32.4%

Competing 57 28,327 49 24,176 -8 -4,151 -14.7%

Subtotal, RPGs 251 141,799 252 147,644 1 5,846 4.1%

SBIR/STTR 28 10,564 31 11,349 3 786 7.4%

Research Project Grants 279 152,362 283 158,993 4 6,631 4.4%

Research Centers

Specialized/Comprehensive 22 31,745 22 31,630 0 -115 -0.4%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 19 63,189 21 74,500 2 11,311 17.9%

Subtotal, Centers 41 94,934 43 106,130 2 11,196 11.8%

Other Research

Research Careers 19 2,559 23 3,530 4 972 38.0%

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 Biomed. Res. Support 0 497 0 93 0 -403 -81.2%

Other 26 19,232 23 18,516 -3 -716 -3.7%

Subtotal, Other Research 45 22,287 46 22,140 1 -147 -0.7%

Total Research Grants 365 269,584 372 287,263 7 17,679 6.6%

Training FTTPs FTTPs FTTPs

Individual 11 450 11 457 0 7 1.6%

Institutional 0 9 0 10 0 0 2.5%

Total, Research Training 11 459 11 467 0 7 1.6%

Research & Develop. Contracts 92 16,952 56 15,382 -36 -1,569 -9.3%

SBIR/STTR (non-add)* (0) (114) (0) (117) (0) (3) 2.5%

Intramural Research 5,113 7,500 2,387 46.7%

Res. Management & Support 21,104 25,200 4,096 19.4%

SBIR Admin (non-add)* (4) (5) (1) 13.6%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $313,211 $335,812 $22,601 7.2%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $313,211 $335,812 $22,601 7.2%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $313,211 $335,812 $22,601 7.2%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $313,211 $335,812 $22,601 7.2%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NIMHD

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 125 62,460 140 70,070 15 7,610 12.2%

Administrative Supplements* (18) 2,462 (0) 900 (-18) -1,562 -63.4%

Competing 51 20,832 44 17,874 -7 -2,957 -14.2%

Subtotal, RPGs 176 85,754 184 88,845 8 3,091 3.6%

SBIR/STTR 13 4,201 13 4,335 0 134 3.2%

Research Project Grants 189 89,955 197 93,180 8 3,225 3.6%

Research Centers

Specialized/Comprehensive 4 4,533 4 3,362 0 -1,171 -25.8%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 2 840 0 0 -2 -840 -100.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 6 5,373 4 3,362 -2 -2,011 -37.4%

Other Research

Research Careers 35 5,850 34 5,684 -1 -166 -2.8%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 9 2,227 11 2,731 2 504 22.6%

Subtotal, Other Research 44 8,077 45 8,415 1 338 4.2%

Total Research Grants 239 103,404 246 104,957 7 1,552 1.5%

Training FTTPs FTTPs FTTPs

Individual 23 1,065 25 1,158 2 93 8.8%

Institutional 36 2,404 56 3,721 20 1,317 54.8%

Total, Research Training 59 3,469 81 4,879 22 1,410 40.7%

Research & Develop. Contracts 8 8,741 10 10,644 2 1,903 21.8%

SBIR/STTR (non-add)* (0) (45) (0) (46) (0) (2) 3.6%

Intramural Research 11,606 12,535 928 8.0%

Res. Management & Support 18,740 18,863 122 0.7%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $145,961 $151,877 $5,916 4.1%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $145,961 $151,877 $5,916 4.1%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $145,961 $151,877 $5,916 4.1%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $145,961 $151,877 $5,916 4.1%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NCCIH

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 48 41,713 54 45,917 6 4,203 10.1%

Administrative Supplements* (8) 1,339 (9) 1,481 (1) 142 10.6%

Competing 23 14,840 35 19,046 12 4,206 28.3%

Subtotal, RPGs 71 57,893 89 66,444 18 8,551 14.8%

SBIR/STTR 32 20,176 31 20,571 -1 395 2.0%

Research Project Grants 103 78,069 120 87,015 17 8,946 11.5%

Research Centers

Specialized/Comprehensive 0 13,139 0 10,985 0 -2,154 -16.4%

Clinical Research 60 400,977 60 413,134 0 12,157 3.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 60 414,115 60 424,118 0 10,003 2.4%

Other Research

Research Careers 60 58,671 60 59,186 0 515 0.9%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 35 57,476 29 45,006 -6 -12,470 -21.7%

Subtotal, Other Research 95 116,147 89 104,193 -6 -11,955 -10.3%

Total Research Grants 258 608,332 269 615,326 11 6,994 1.1%

Training FTTPs FTTPs FTTPs

Individual 0 0 0 0 0 0 0.0%

Institutional 521 31,597 481 29,865 -40 -1,732 -5.5%

Total, Research Training 521 31,597 481 29,865 -40 -1,732 -5.5%

Research & Develop. Contracts 132 46,676 130 42,526 -2 -4,150 -8.9%

SBIR/STTR (non-add)* (8) (3,940) (9) (4,266) (1) (325) 8.2%

Intramural Research 85,023 96,218 11,195 13.2%

Res. Management & Support 43,975 48,953 4,978 11.3%

SBIR Admin (non-add)* (268) (265) (-3) -1.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $815,603 $832,888 $17,285 2.1%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $815,603 $832,888 $17,285 2.1%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $815,603 $832,888 $17,285 2.1%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $815,603 $832,888 $17,285 2.1%

* All numbers in italics and brackets are non-add.1

Includes Opioid funding. All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NCATS

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 57 10,553 38 8,032 -19 -2,521 -23.9%

Administrative Supplements* (9) 680 (9) 680 (0) 0 0.0%

Competing 26 4,989 35 6,688 9 1,699 34.0%

Subtotal, RPGs 83 16,222 73 15,400 -10 -822 -5.1%

SBIR/STTR 0 0 0 0 0 0 0.0%

Research Project Grants 83 16,222 73 15,400 -10 -822 -5.1%

Research Centers

Specialized/Comprehensive 0 700 0 1,000 0 300 42.8%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 0 700 0 1,000 0 300 42.8%

Other Research

Research Careers 68 6,380 71 6,635 3 254 4.0%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 137 32,788 142 34,094 5 1,306 4.0%

Subtotal, Other Research 205 39,168 213 40,729 8 1,561 4.0%

Total Research Grants 288 56,090 286 57,128 -2 1,038 1.9%

Training FTTPs FTTPs FTTPs

Individual 0 0 0 0 0 0 0.0%

Institutional 0 0 0 0 0 0 0.0%

Total, Research Training 0 0 0 0 0 0 0.0%

Research & Develop. Contracts 0 3,963 0 4,256 0 294 7.4%

SBIR/STTR (non-add)* (0) (0) (0) (0) (0) (0) 0.0%

Intramural Research 0 0 0 0.0%

Res. Management & Support 17,868 19,442 1,574 8.8%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $77,921 $80,827 $2,906 3.7%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $77,921 $80,827 $2,906 3.7%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $77,921 $80,827 $2,906 3.7%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $77,921 $80,827 $2,906 3.7%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

FIC

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 62 22,539 79 28,459 17 5,921 26.3%

Administrative Supplements* (1) 2 (0) 0 (-1) -2 -100.0%

Competing 38 14,131 30 10,027 -8 -4,104 -29.0%

Subtotal, RPGs 100 36,671 109 38,486 9 1,815 4.9%

SBIR/STTR 5 1,475 3 1,564 -2 89 6.1%

Research Project Grants 105 38,146 112 40,050 7 1,904 5.0%

Research Centers

Specialized/Comprehensive 0 34 0 36 0 2 4.7%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 0 34 0 36 0 2 4.7%

Other Research

Research Careers 12 1,799 13 1,719 1 -79 -4.4%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 44 24,773 41 24,704 -3 -69 -0.3%

Subtotal, Other Research 56 26,572 54 26,423 -2 -148 -0.6%

Total Research Grants 161 64,752 166 66,510 5 1,758 2.7%

Training FTTPs FTTPs FTTPs

Individual 8 342 9 386 1 44 12.7%

Institutional 0 0 0 0 0 0 0.0%

Total, Research Training 8 342 9 386 1 44 12.7%

Research & Develop. Contracts 0 18 0 18 0 0 1.7%

SBIR/STTR (non-add)* (0) (15) (0) (18) (0) (3) 18.7%

Intramural Research 355,960 369,381 13,421 3.8%

Res. Management & Support 19,775 20,616 842 4.3%

SBIR Admin (non-add)* (2) (0) (-2) -100.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $440,847 $456,911 $16,064 3.6%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $440,847 $456,911 $16,064 3.6%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $440,847 $456,911 $16,064 3.6%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $440,847 $456,911 $16,064 3.6%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

NLM

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 23 9,523 28 11,417 5 1,894 19.9%

Administrative Supplements* (0) 419 (0) 241 (0) -178 -42.6%

Competing 26 6,301 18 4,585 -8 -1,715 -27.2%

Subtotal, RPGs 49 16,243 46 16,243 -3 0 0.0%

SBIR/STTR 16 7,766 16 7,553 0 -213 -2.7%

Research Project Grants 65 24,009 62 23,796 -3 -213 -0.9%

Research Centers

Specialized/Comprehensive 3 6,045 3 6,045 0 0 0.0%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 45 121,526 45 121,409 0 -117 -0.1%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 48 127,571 48 127,454 0 -117 -0.1%

Other Research

Research Careers 31 5,171 28 4,642 -3 -529 -10.2%

Cancer Education 0 0 0 0 0 0 0.0%

Cooperative Clinical Research 0 0 0 0 0 0 0.0%

Biomedical Research Support 131 74,838 128 73,500 -3 -1,338 -1.8%

Minority Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 47 28,917 48 29,390 1 473 1.6%

Subtotal, Other Research 209 108,926 204 107,532 -5 -1,394 -1.3%

Total Research Grants 322 260,505 314 258,781 -8 -1,724 -0.7%

Training FTTPs FTTPs FTTPs

Individual 7 284 6 266 -1 -18 -6.3%

Institutional 35 6,510 36 6,689 1 179 2.8%

Total, Research Training 42 6,794 42 6,955 0 162 2.4%

Research & Develop. Contracts 5 12,788 6 14,000 1 1,212 9.5%

SBIR/STTR (non-add)* (0) (15) (0) (0) (0) (-15) -100.0%

Intramural Research 0 0 0 0.0%

Res. Management & Support 8,021 8,477 456 5.7%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 0 0 0 0.0%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $288,108 $288,213 $105 0.0%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $288,108 $288,213 $105 0.0%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $288,108 $288,213 $105 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $288,108 $288,213 $105 0.0%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

OD - ORIP

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation

MECHANISM1

No. Amount No. Amount No. Amount Amount %

Research Projects

Noncompeting 0 0 0 0 0 0 0.0%

Administrative Supplements* (0) 0 (0) 0 (0) 0 0.0%

Competing 0 0 0 0 0 0 0.0%

Subtotal, RPGs 0 0 0 0 0 0 0.0%

SBIR/STTR 0 0 0 0 0 0 0.0%

Research Project Grants 0 0 0 0 0 0 0.0%

Research Centers

Specialized/Comprehensive 0 0 0 0 0 0 0.0%

Clinical Research 0 0 0 0 0 0 0.0%

Biotechnology 0 0 0 0 0 0 0.0%

Comparative Medicine 0 0 0 0 0 0 0.0%

Res. Centers in Minority Instit. 0 0 0 0 0 0 0.0%

Subtotal, Centers 0 0 0 0 0 0 0.0%

Other Research

Research Careers 0 0 0 0 0 0 0.0%

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 Biomed. Res. Support 0 0 0 0 0 0 0.0%

Other 0 0 0 0 0 0 0.0%

Subtotal, Other Research 0 0 0 0 0 0 0.0%

Total Research Grants 0 0 0 0 0 0 0.0%

Training FTTPs FTTPs FTTPs

Individual 0 0 0 0 0 0 0.0%

Institutional 0 0 0 0 0 0 0.0%

Total, Research Training 0 0 0 0 0 0 0.0%

Research & Develop. Contracts 0 0 0 0 0 0 0.0%

SBIR/STTR (non-add)* (0) (0) (0) (0) (0) (0) 0.0%

Intramural Research 0 0 0 0.0%

Res. Management & Support 0 0 0 0.0%

SBIR Admin (non-add)* (0) (0) (0) 0.0%

Office of the Director

OD - Other 0 0 0 0.0%

OD Common Fund (non-add)* (0) (0) (0) 0.0%

ORIP (non-add)* (0) (0) (0) 0.0%

OD Appropriation (non-add)* (0) (0) (0)

Buildings and Facilities 199,313 200,000 687 0.3%

Type 1 Diabetes 0 0 0 0.0%

Program Evaluation Financing 0 0 0 0.0%

Total, Labor/HHS Budget Authority $199,313 $200,000 $687 0.3%

Superfund Activities 0 0 0 0.0%

Total Discretionary BA $199,313 $200,000 $687 0.3%

Type 1 Diabetes 0 0 0 0.0%

Total, NIH BA $199,313 $200,000 $687 0.3%

Program Evaluation Financing 0 0 0 0.0%

Total, Program Level $199,313 $200,000 $687 0.3%

* All numbers in italics and brackets are non-add.1

All Subtotal and Total numbers may not add due to rounding.

National Institutes of Health

FY 2020 Operating Mech

B & F

(Dollars in Thousands)

TOTAL - INCLUDING AIDS

FY 2019 Final Allocation FY 2020 Operating MechChange FY 2020 Operating Mech +/- FY 2019 Final

Allocation