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7. Fiscal Year 2005 Budget Overview


NHLBI Obligations by Funding Mechanism: Fiscal Year 2005

Funding Mechanism Obligated Dollars*(Thousands) Percent of Total NHLBI Budget
Research Project Grants†

$2,042,050

69.9%
SCORs/SCCORs

124,366

4.3
Sickle Cell Centers

24,314

0.8
Centers for AIDS Research

2,815

0.1
Other Research Grants

116,713

4.0
Research Careers Programs

71,018

2.4
Training Programs

88,346

3.0
Research and Development Contracts

268,573

9.2
Intramural Laboratory and Clinical Research

166,345

5.7
Research Management and Support§

89,051

3.0
Research Facilities Construction Grants - -
Total Obligations

$2,922,573

100%
     
* Excludes funds provided by other agencies by means of a reimbursable agreement.
† Includes $74,240 for Small Business Innovation Research (SBIR) Grants/Small Business Technology Transfer Grants (STTR).
‡ Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.
§ Excludes OD and DIR research contracts, which are included in R&D contracts.

 

NHLBI Total Obligations by Budget Category NHLBI Extramural Obligations by Program NHLBI Extramural Obligations by Division
NHLBI Total Obligations by Budget Category
Text-only with data points
NHLBI Extramural Obligations by Program
Text-only with data points
NHLBI Extramural Obligations by Division
Text-only with data points

* Includes Heart and Vascular Diseases and Epidemiology and Clinical Applications.

For detailed data on FY 2005:

  • Research grants, see Chapters 9 and 11
  • Research and development contracts, see Chapters 10 and 11
  • Research training and career development, see Chapter 13
  • Geographic distribution of awards, see Chapter 14.

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NHLBI Extramural Obligations by Program: Fiscal Year 2005

Program Obligated Dollars (Thousands) Percent of NHLBI Extramural Budget
Heart and Vascular Diseases*

$1,561,843

58.6%
Lung Diseases

578,241

21.7
Blood Diseases and Resources

439,489

16.5
Sleep Disorders Research

49,778

1.9
Women’s Health Initiative

37,826

1.4
Total, Extramural Obligations

$2,667,177

100%
* Includes Heart and Vascular Diseases and Epidemiology and Clinical Applications.

 

NHLBI Heart and Vascular Diseases Program*
Obligations by Funding Mechanism: Fiscal Year 2005

Funding Mechanism Obligated Dollars (Thousands) Percent of Program Budget
Research Project Grants

$1,020,588

80.1%
SCORs/SCCORs

51,093

4.0
Other Research Grants

38,948

3.1
Research Career Programs†

30,499

2.4
Training Programs

45,952

3.6
Research and Development Contracts

117,792

9.2
Total, Heart and Vascular Diseases

$1,274,343

100%
* Includes Heart and Vascular Diseases only.
† Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.

 

NHLBI Epidemiology and Clinical Applications Program
Obligations by Funding Mechanism: Fiscal Year 2005

Funding Mechanism Obligated Dollars (Thousands) Percent of Program Budget
Research Project Grants

$210,280

73.1%
SCORs/SCCORs

---

---
Other Research Grants

6,704

2.3

Research Career Programs*

5,299

1.8
Training Programs

6,338

2.2
Research and Development Contracts

64,178

22.3
Total, Epidemiology and Clinical Applications

$287,500

100%
* Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.
Note: Numbers may not add to total due to rounding.

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NHLBI Lung Diseases Program
Obligations by Funding Mechanism: Fiscal Year 2005

Funding Mechanism Obligated Dollars (Thousands) Percent of Program Budget
Research Project Grants

$440,828

76.2%
SCORs/SCCORs

44,435

7.7
Other Research Grants

50,799

8.8
Research Career Programs†

22,148

3.8
Training Programs

21,233

3.7
Research and Development Contracts

20,946

3.6
Total, Lung Diseases

$578,241

100%
* Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.

 

NHLBI Blood Diseases and Resources Program
Obligations by Funding Mechanism: Fiscal Year 2005

Funding Mechanism Obligated Dollars (Thousands) Percent of Program Budget
Research Project Grants

$330,166

75,1%
SCORs/SCCORs

22,630

5.1
Sickle Cell Centers

24,314

5.5
Centers for AIDS Research

2,815

0.6
Other Research Grants

18,641

4.2
Research Career Programs†

11,451

2.6
Training Programs

13,092

3.0
Research and Development Contracts

27,831

6.3
Total, Blood Diseases and Resources

$439,489

100%
* Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.

 

National Center on Sleep Disorders Research Program
Obligations by Budget Mechanism: Fiscal Year 2005

Funding Mechanism Obligated Dollars (Thousands) Percent of Program Budget
Research Project Grants

$40,218

80.8%
SCORs/SCCORs

6,208

12.5
Other Research Grants

1,621

3.3

Research Career Programs*

1,621

3.3
Training Programs

1,731

3.5
Research and Development Contracts

---

---
Total, Sleep Disorders Research

$49,778

100%
* Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.
Note: Numbers may not add to total due to rounding.

 

Women’s Health Initiative
Obligations by Funding Mechanism: Fiscal Year 2005

Funding Mechanism Obligated Dollars (Thousands) Percent of Program Budget
Research Project Grants $ --- ---%
SCORs/SCCORs --- ---
Other Research Grants --- ---

Research Career Programs*

---

---
Training Programs --- ---
Research and Development Contracts 37,826 100
Total, Women’s Health Initiative

$37,826

100%
* Research Career Programs are a subset of Other Research Grants and are not added as a distinct funding mechanism.

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