Welcome to the Office of Budget


	FY 2018 President's Budget:
	On Tuesday, May 23, 2017, President Trump submitted to Congress his FY 2018 budget request for all Federal agencies – the FY 2018 President’s Budget. Included in this request is a proposed FY 2018 budget for the National Institutes of Health (NIH) of $26.9 billion. Visit the links on the Budget Request for more information on the NIH request.



	FY 2018 Testimony to Congress
	House Appropriations Committee: Dr. Collins and Selected IC Directors on the Transformative Power of Biomedical Research Senate Appropriations Committee: Dr. Collins and Selected IC Directors on the Review of the FY2018 Budget Request for the National Institutes of Health Other Testimony
	BRDPI Index

	February 2017 - Biomedical Research and Development Price Index (BRDPI)
	Section 508 Compliance All electronic content posted is intended to be accessible to persons with disabilities. Report problems to the following email addresses: OD508@mail.nih.gov and boylem@mail.nih.gov.

National Institutes of Health Funding for Diseases, Conditions, and Research FY 2013 - FY 2018

NIH categorizes its spending in a variety of manners to satisfy diverse reporting requirements. Spending is tracked for specific Diseases (Alzheimer’s, Breast Cancer, etc.), for various conditions (Infertility, Obesity, etc.) and specific areas of research (Genetics, Substance Abuse, etc.). See, FY 2013– FY 2018 Funding Estimates, for our latest estimates. This table provides actual expenditures for FY 2013 through FY 2016, and projected expenditures based on the current year appropriations level and the President’s Budget funding level for FY 2017 and 2018, respectively. The projected expenditures are updated each year.

Important Notes:

The current year (FY 2017) and budget year (FY 2018) dollar amounts provided represents NIH best estimate on what will be funded for the categories. The figures provided are not allocated or set aside for these categories.
The table does not reconcile mathematically. Funding included in one area may also be included in other areas. For example, Clinical Research includes Clinical Trials and Supporting Activities.

The OB intranet site was developed and deployed in FY 2009 to streamline and enhance internal work flow between OB, counterpart units within the NIH Office of the Director, and the ICs for budget related topics and activities. The intranet portal is accessible only to NIH budget community members and other authorized users. Use the link below to connect to the Portal site.

Use the link below to connect to the site.

http://www.od.nih.gov/OM/OB/default.aspx

In 2014, OB developed and implemented a second SharePoint site intended to serve as a virtual library and facilitate communications, complementing the existing OB Portal site. This intranet resource is accessible only to NIH budget community members and other authorized users. Use the link below to connect to the Communication site.

http://www.od.nih.gov/OM/OB/NBUD/OBGuidance/SitePages/Home.aspx

The Office of Budget (OB) advises and supports the Director of the National Institutes of Health (NIH) on budget policy issues affecting the NIH, the medical research community and the public. The OB is responsible for:

Devising alternative budget policy scenarios for NIH Leadership consideration and developing associated NIH-wide budget projections in response to continuously evolving budget formulation and execution requirements.
Validating and consolidating component organizations’ estimates and justification materials comprising annual budget submissions or special funding requests.
Maintaining active and efficient communications with key external stakeholders – such as the Department of Health & Human Services (HHS), the Office of Management & Budget (OMB) and the Congress.
Monitoring and coordinating NIH budget activities of the 27 NIH Institutes and Centers (ICs).

The two branches that comprise the OB organization are:

Budget Formulation, Presentation & Reporting Branch
Budget Execution and Modeling Branch

Office of Budget MISSION:

To support the NIH mission to uncover new knowledge and transform health care with responsive, accurate, and timely budget and performance management information.

Office of Budget VISION:

Be recognized as the most professional Budget Office in the Federal government, leveraging the talents and experience of a vibrant team that delivers responsive, accurate, and timely information to the NIH and its stakeholders.

Offices of Budget Core VALUES:

Integrity First
Service Before Self
Excellence in All We Do