Congressional Justification FY 2021
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, [$151,740,000]$138,167,000.
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Integrative Health
Amounts Available for Obligation 1
(Dollars in Thousands)
Source of Funding | FY 2019 Final | FY 2020 Enacted | FY 2021 President’s Budget |
---|---|---|---|
Appropriation | $146,473 | $151,740 | $138,167 |
Mandatory Appropriation: (non-add) | |||
Type 1 Diabetes | (0) | (0) | (0) |
Other Mandatory financing | (0) | (0) | (0) |
Rescission | 0 | 0 | 0 |
Sequestration | 0 | 0 | 0 |
Secretary's Transfer | -503 | 0 | 0 |
Subtotal, adjusted appropriation | $145,970 | $151,740 | $138,167 |
OAR HIV/AIDS Transfers | -9 | 137 | 0 |
HEAL Transfer from NINDS | 0 | 0 | 0 |
Subtotal, adjusted budget authority | $145,961 | $151,877 | $138,167 |
Unobligated balance, start of year | 0 | 0 | 0 |
Unobligated balance, end of year | 0 | 0 | 0 |
Subtotal, adjusted budget authority | $145,961 | $151,877 | $138,167 |
Unobligated balance lapsing | -28 | 0 | 0 |
Total obligations | $145,933 | $151,877 | $138,167 |
1 Excludes the following amounts (in thousands) for reimbursable activities carried out by this account: FY 2019 — $788 FY 2020 — $1,320 FY 2021 — $1,222 |
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Integrative Health
Budget Mechanism - Total 1
(Dollars in Thousands)
MECHANISM | FY 2019 Final | FY 2020 Enacted | FY 2021 President’s Budget | FY 2021 +/- FY 2020 Enacted | ||||
---|---|---|---|---|---|---|---|---|
No. | Amount | No. | Amount | No. | Amount | No. | Amount | |
Research Projects: | ||||||||
Noncompeting | 125 | $62,460 | 140 | $70,070 | 129 | $64,625 | -11 | $5,445 |
Administrative Supplements | (18) | 2,462 | (0) | 900 | (0) | 500 | (0) | -400 |
Competing: | ||||||||
Renewal | 1 | 792 | 0 | 0 | 0 | 0 | 0 | 0 |
New | 50 | 20,040 | 44 | 17,874 | 42 | 17,033 | -2 | -841 |
Supplements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotal, Competing | 51 | $20,832 | 44 | $17,874 | 42 | $17,033 | -2 | -$841 |
Subtotal, RPGs | 176 | $85,754 | 184 | $88,845 | 171 | $82,158 | -13 | -$6,687 |
SBIR/STTR | 13 | 4,201 | 13 | 4,335 | 12 | 3,801 | -1 | -534 |
Research Project Grants | 189 | $89,955 | 197 | $93,180 | 183 | $85,959 | -14 | -$7,221 |
Research Centers: | ||||||||
Specialized/Comprehensive | 4 | $4,533 | 4 | $3,362 | 3 | $2,513 | -1 | -$849 |
Clinical Research | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Biotechnology | 2 | 840 | 0 | 0 | 0 | 0 | 0 | -0 |
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 | 6 | $5,373 | 4 | $3,362 | 3 | $2,513 | -1 | -$849 |
Other Research: | ||||||||
Research Careers | 35 | $5,850 | 34 | $5,684 | 22 | $3,719 | -12 | -$1,965 |
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 | 9 | 2,227 | 11 | 2,731 | 14 | 3,347 | 3 | 615 |
Other Research | 44 | $8,077 | 45 | $8,415 | 36 | $7,066 | -9 | -$1,350 |
Total Research Grants | 239 | $103,404 | 246 | $104,957 | 222 | $95,537 | -24 | -$9,420 |
Ruth L Kirchstein Training Awards: | FTTPs | FTTPs | FTTPs | FTTPs | ||||
Individual Awards | 23 | $1,065 | 25 | $1,158 | 15 | $696 | -10 | -$463 |
Institutional Awards | 36 | 2,404 | 56 | 3,721 | 48 | 3,173 | -8 | -548 |
Total Research Training | 59 | $3,469 | 81 | $4,879 | 63 | $3,869 | -18 | -$1,010 |
Research & Develop. Contracts | 8 | $8,741 | 10 | $10,644 | 9 | $9,686 | -1 | -$958 |
(SBIR/STTR) (non-add) | (0) | (45) | (0) | (46) | (0) | (42) | (0) | (-4) |
Intramural Research | 8 | 11,606 | 8 | 12,535 | 8 | 11,156 | 0 | -1,379 |
Res. Management & Support | 63 | 18,740 | 65 | 18,863 | 65 | 17,919 | 0 | -943 |
Res. Management & Support (SBIR Admin) (non-add) | (0) | (0) | (0) | (0) | (0) | (0) | (0) | (0) |
Construction | 0 | 0 | 0 | 0 | ||||
Buildings and Facilities | 0 | 0 | 0 | 0 | ||||
Total, NCCIH | 71 | $145,961 | 73 | $151,877 | 73 | $138,167 | 0 | -$13,710 |
1 All items in italics and brackets are non-add entries.
Major Changes in the Fiscal Year 2021 President’s Budget Request
Major changes by budget mechanism and/or budget activity detail are briefly described below. Note that there may be overlap between budget mechanisms and activity detail and these highlights will not sum to the total change for the FY 2021 budget request for the NCCIH, which is $138.2 million, a decrease of $13.7 million from the FY 2020 Enacted level. The FY 2021 President’s Budget reflects the Administration’s fiscal policy goals for the Federal Government. Within that framework, NCCIH will pursue its highest research priorities through strategic investments and careful stewardship of appropriated funds.
Research Project Grants (-$7.2 million; total $86.0 million): NCCIH will support a total of 183 Research Project Grant (RPG) awards in FY 2021. Noncompeting RPGs will decrease by $5.4 million, while Competing RPG awards will decrease by $0.8 million.
R&D Contracts (-$1.0 million; total $9.7 million): Although the total amount awarded is estimated to decrease in FY 2021, NCCIH will continue its annual support to the National Health Interview Survey (NHIS) and other mission-supporting Research and Development Contracts.
Intramural Research (-$1.4 million; total $11.1 million): NCCIH will continue to support intramural research activities, including Dr. Langevin’s Research Lab.
Research Management and Support (-$0.9 million; total $17.9 million): NCCIH will maintain a flat full-time equivalent staff level and pay inflation-related costs.
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Integrative Health
Summary of Changes
(Dollars in Thousands)
FY 2020 Enacted | $151,877 | ||||
---|---|---|---|---|---|
FY 2021 President’s Budget | $138,167 | ||||
Net Change | -$13,710 | ||||
CHANGES | FY 2021 President’s Budget | Changes from FY 2020 Enacted | |||
FTEs | Budget Authority | FTEs | Budget Authority | ||
A. Built-in: | |||||
1. Intramural Research: | |||||
a. Annualization of January 2020 pay increase & benefits | $3,335 | $23 | |||
b. January FY 2021 pay increase & benefits | 3,335 | 45 | |||
c. Paid days adjustment | 3,335 | -12 | |||
d. Differences attributable to change in FTE | 3,335 | 0 | |||
e. Payment for centrally furnished services | 1,867 | -366 | |||
f. Cost of laboratory supplies, materials, other expenses, and non-recurring costs | 5,954 | 74 | |||
Subtotal |