Congressional Justification FY 2017
DEPARTMENT OF HEALTH AND HUMAN SERVICES
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Integrative Health (NCCIH)
On this page:
- Organization Chart
- Appropriation Language
- Amounts Available for Obligation
- Budget Mechanism Table
- Major Changes in Budget Request
- Summary of Changes
- Budget Graphs
- Budget Authority by Activity
- Authorizing Legislation
- Appropriations History
- Justification of Budget Request
- Budget Authority by Object Class
- Salaries and Expenses
- Detail of Full-Time Equivalent Employment (FTE)
- Detail of Positions
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Integrative Health
For carrying out section 301 and title IV of the PHS Act with respect to complementary and integrative health, [$130,789,000]$126,673,000
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Integrative Health
Amounts Available for Obligation 1
(Dollars in Thousands)
Source of Funding | FY 2015 Actual | FY 2016 Enacted | FY 2017 President’s Budget |
---|---|---|---|
1 Excludes the following amounts for reimbursable activities carried out by this account: FY 2015—$465 FY 2016—$1,000 FY 2017—$1,000 | |||
Appropriation | $124,681 | $130,789 | $129,941 |
Mandatory Appropriation: (non-add) | |||
Type 1 Diabetes | (0) | (0) | (0) |
Other Mandatory financing | (0) | (0) | (3,268) |
Rescission | 0 | 0 | 0 |
Sequestration | 0 | 0 | 0 |
FY 2015 First Secretary's Transfer | 0 | 0 | 0 |
FY 2015 Second Secretary's Transfer | 0 | 0 | 0 |
Subtotal, adjusted appropriation | $124,681 | $130,789 | $129,941 |
OAR HIV/AIDS Transfers | -619 | -848 | 0 |
National Children's Study Transfers | 0 | 0 | 0 |
Subtotal, adjusted budget authority | $124,062 | $129,941 | $129,941 |
Unobligated balance, start of year | 0 | 0 | 0 |
Unobligated balance, end of year | 0 | 0 | 0 |
Subtotal, adjusted budget authority | $124,062 | $129,941 | $129,941 |
Unobligated balance lapsing | -16 | 0 | 0 |
Total obligations | $124,046 | $129,941 | $129,941 |
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Integrative Health
Budget Mechanism - Total 1
(Dollars in Thousands)
MECHANISM | FY 2015 Actual | FY 2016 Enacted | FY 2017 President’s Budget 3 | FY 2017 +/- FY 2016 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
No. | Amount | No. | Amount | No. | Amount | No. | Amount | |||||
1 All Subtotal and Total numbers may not add due to rounding. 2 All numbers in italics and brackets are non-add. 3 Includes mandatory financing. | ||||||||||||
Research Projects: | ||||||||||||
Noncompeting | 120 | $56,509 | 107 | $54,527 | 109 | $56,728 | 2 | $2,201 | ||||
Administrative Supplements | (8) | 1,106 | (6) | 500 | (6) | 500 | ||||||
Competing: | ||||||||||||
Renewal | 2 | 722 | ||||||||||
New | 32 | 13,644 | 45 | 19,902 | 34 | 15,050 | -11 | -4,851 | ||||
Supplements | ||||||||||||
Subtotal, Competing | 34 | $14,366 | 45 | $19,902 | 34 | $15,050 | -11 | -$4,851 | ||||
Subtotal, RPGs | 154 | $71,981 | 152 | $74,929 | 143 | $72,279 | -9 | -$2,650 | ||||
SBIR/STTR | 12 | 3,279 | 20 | 4,643 | 21 | 4,905 | 1 | 262 | ||||
Research Project Grants | 166 | $75,259 | 172 | $79,572 | 164 | $77,183 | -8 | -$2,388 | ||||
Research Centers: | ||||||||||||
Specialized/Comprehensive | 4 | $4,267 | 4 | $4,059 | 4 | $5,116 | $1,057 | |||||
Clinical Research | ||||||||||||
Biotechnology | 2 | 933 | 2 | 912 | 2 | 905 | -6 | |||||
Comparative Medicine | ||||||||||||
Research Centers in Minority Institutions | ||||||||||||
Research Centers | 6 | $5,200 | 6 | $4,970 | 6 | $6,021 | $1,051 | |||||
Other Research: | ||||||||||||
Research Careers | 32 | $4,269 | 31 | $4,100 | 31 | $4,100 | ||||||
Cancer Education | ||||||||||||
Cooperative Clinical Research | ||||||||||||
Biomedical Research Support | ||||||||||||
Minority Biomedical Research Support | ||||||||||||
Other | 5 | 1,623 | 7 | 1,500 | 7 | 1,500 | ||||||
Other Research | 37 | $5,893 | 38 | $5,600 | 38 | $5,600 | ||||||
Total Research Grants | 209 | $86,351 | 216 | $90,142 | 208 | $88,805 | -8 | -$1,337 | ||||
Ruth L Kirchstein Training Awards: | FTTPs | FTTPs | FTTPs | FTTPs | ||||||||
Individual Awards | 9 | $480 | 14 | $600 | 14 | $620 | $20 | |||||
Institutional Awards | 48 | 3,339 | 45 | 3,296 | 45 | 3,354 | 58 | |||||
Total Research Training | 57 | $3,820 | 59 | $3,896 | 59 | $3,974 | $78 | |||||
Research & Develop. Contracts | 10 | $9,788 | 10 | $10,594 | 10 | $11,094 | $500 | |||||
(SBIR/STTR) (non-add)2 | (2) | (28) | (2) | (30) | (2) | (41) | (11) | |||||
Intramural Research | 9 | $8,140 | 9 | $8,709 | 9 | $8,970 | $261 | |||||
Res. Management & Support | 63 | 15,963 | 64 | 16,601 | 64 | 17,099 | 498 | |||||
Res. Management & Support (SBIR Admin) (non-add)2 | (294) | (-294) | ||||||||||
Office of the Director - Appropriation2 | ||||||||||||
Office of the Director - Other | ||||||||||||
ORIP/SEPA (non-add)2 | ||||||||||||
Common Fund (non-add)2 | ||||||||||||
Buildings and Facilities | ||||||||||||
Appropriation | ||||||||||||
Type 1 Diabetes | ||||||||||||
Program Evaluation Financing | ||||||||||||
Cancer Initiative Mandatory Financing | ||||||||||||
Other Mandatory Financing | -3,268 | -3,268 | ||||||||||
Subtotal, Labor/HHS Budget Authority | $124,062 | $129,941 | $126,673 | -$3,268 | ||||||||
Interior Appropriation for Superfund Res. | ||||||||||||
Total, NIH Discretionary B.A. | $124,062 | $129,941 | $126,673 | -$3,268 | ||||||||
Type 1 Diabetes | ||||||||||||