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CONSTRUCTION OF INDIAN HEALTH FACILITI

For construction, major repair, improvement, and health and related auxiliary facilities, including qua sonnel; preparation of plans, specifications, and draw tion of sites; purchase and erection of portable buildi of trailers; and provision of domestic and commun facilities for Indians, as authorized by section 7 August 5, 1954 (42 U.S.C. 2004a); [$8,335,000] remain available until expended. (42 U.S.C. 200 U.S.C. 13, 465; 42 U.S.C. 248; Department of the Interi Agencies Appropriation Act, 1965.)

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NATIONAL INSTITUTES OF HEALTH

The National Institutes of Health constitutes the primary research arm of the Public Health Service. It is made up of the following nine individual institutes, each with responsibility for a particular disease category: National Institute of General Medical Sciences, National Institute of Child Health and Human Development, National Cancer Institute, National Institute of Mental Health, National Heart Institute, National Institute of Dental Research, National Institute of Arthritis and Metabolic Diseases, National Institute of Allergy and Infectious Diseases, and the National Institute of Neurological Diseases and Blindness. There are also three program divisions, the Division of Biologics Standards, the Division of Research Facilities and Resources, and the Division of Computer Research and Technology.

Operations of the Institutes and Divisions are divided between grant programs largely for support of research and for training of individuals and activities performed directly or through contracts by the Service. A portion of the funds from each of the operating appropriations is pooled through a management fund to provide central services for all Institutes.

A distribution of obligations for the National Institutes of Health by major activity follows (in thousands of dollars):

Grants:

Research..

Fellowships.

Training....

State control programs.

Total grants..

Direct operations:

Research..

Collaborative studies..

Professional and technical assistance.

Review and approval of grants.

Other....

1964 actual 1965 estimate 1966 estimate

544,384

48,172

180,527

6,750

779,833

Total, direct operations..

Total, operating appropriations... Community mental health construction

grants.. Health research facilities construction grants....

Grand total......

497,172

42,226

164,895

10,859

715,152

72,072

60,017

3,565

14,400

11.763

161,817

876,969

587,758 54,580

193,396 6,750

842,484

77,701

74,484

4,224

15,889

16,960

14.196

16,548

186,494 197,572

966,327 1,040,056 35,000 50,000 40,990 64,012 56,000 917,959 1,065,339 1,146,056

81,948

77,459

4,657

The major activities shown in the table above are common to all Institutes and are described below. The workad, where applicable, is shown under the appropriate

Institute together with an explanation of any unique activities.

Grants Research.-Grants are made to institutions and to individuals to undertake research projects in the medical and biological sciences. Grants are awarded by the Surgeon General on the basis of merit after review and recommendation by scientifically competent study groups and the appropriate national advisory council.

Fellowships.-Grants are made to individuals in order to increase the research manpower in the medical sciences. There are several different types of awards such as predoctoral, postdoctoral, special, research career awards, and foreign research fellowships, each designed to develop research talent. Fellowships are reviewed by specialty boards and advisory councils and are awarded on the basis of merit.

Training. Grants are made to institutions to develop or support training programs in the medical sciences and to individual trainees to enable them to undertake special training at an institution of their choice. Awards are made to both graduates and undergraduates. Both institutional and individual grants are awarded by the Surgeon General on the basis of merit after review by an appropriate advisory council.

State control programs.-Funds are provided to States and Territories on a formula basis for strengthening State and local clinical and educational services in mental health areas.

Direct operations-Research.-The National Institutes of Health conduct research activities largely within the framework of the various specific Institutes, directed to the disease categories represented thereby.

Collaborative studies.-Categorical research programs are conducted by investigators in collaboration with other Federal institutions and non-Federal institutions through direct operations or contracts in Bethesda and in dispersed geographical locations.

Professional and technical assistance.-Professional guidance and leadership in mental health activities are provided to States and other interested organizations in the knowledge and application of research findings through the provision of consultative services, demonstrations, training, field studies, and investigations of improved methodology.

Review and approval of grants.-Applications for research grants, fellowships, and training grants are reviewed for merit by panels of private professional and lay persons distinguished in the field of medical science. Staff of the National Institutes of Health provide the administrative support and executive direction for the national advisory councils and study sections.

The Office of International Research, the Division of Research Facilities and Resources, and the Division of Computer Research and Technology are financed from the appropriation General research and services.

There is an appropriation for each of the other nine Institutes and for the Division of Biologics Standards which is responsible for the Public Health regulations pertaining to control and preparation of biological products and conduct of related research.

GENERAL RESEARCH AND SERVICES, NATIONAL INSTITUTES OF HEALTH

For the activities of the National Institutes of Health, not otherwise provided for, including research fellowships and grants for research projects and training grants pursuant to section 301 of the Act; and grants of therapeutic and chemical substances for demonstrations and research; [$164,759,000] $58,719,000: Provided, That fund from appropriations included in this Act shall be available for funds advanced to the National Institutes of Health management

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purchase of not to exceed [twelve] eleven passenger motor vehicles, of which ten shall be for replacement only; and not to exceed $2,500 for entertainment of visiting scientists when specifically approved by the Surgeon General: Provided further, That all appropriations made to the Public Health Service in this Act, and available for research or training projects, may be expended pursuant to contracts made on a cost or other basis for supplies and services, including indemnification of contractors to the extent and subject to the limitations provided in title 10, United States Code, section 2354, except that approval and certification required thereby shall be by the Surgeon General: Provided further, That not to exceed five per centum of this or any other appropriation in this Act for the National Institutes of Health may be transferred by the Surgeon General to any other such appropriation in this Act. (Department of Health, Education, and Welfare Appropriation Act, 1965.)

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11.1 1,815 11.3 1,338 11.5 451

58,719

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Program and Financing (in thousands of dollars)—Continued

Identification code 09-20-0348-0-1-651

Relation of obligations to expenditures-Con. 72 Obligated balance, start of year.. 74 Obligated balance, end of year.

77 Adjustments in expired accounts.

90

Expenditures.....

1 Includes capital outlay as follows: 1964, $144 thousand; 1965, $77 thousand; 1966, $650 thousand.

2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $3,997 thousand (1964 adjustments, $17 thousand); 1964, $3,884 thousand; 1965, $3,884 thousand; 1966, $3,884 thousand.

Identification code 09-20-0348-0-1-651

The appropriation for general research and services finances the Office of International Research which administers the international centers for medical research and training grants, the NIH special foreign currency program, the visiting scientists program, the international postdoctoral fellowships program, and the international research associate program; the Division of Research Facilities and Resources which is responsible for administering general research support grants, general clinical research centers, special resource centers, primate centers, and health research facilities; and the Division of Computer Research and Technology which plans and conducts research, developmental, and demonstration programs in mathematical and other computer related

sciences.

Object Classification (in thousands of dollars)

1964 actual

Personnel compensation:
Permanent positions.
Positions other than permanent..
Other personnel compensation.-

Total personnel compensation.

Personnel benefits...

12.0

21.0 Travel and transportation of persons.. 22.0 Transportation of things.....

23.0 Rent, communications, and utilities....

24.0 Printing and reproduction..

25.1 Other services..

1964 1965 1966 actual estimate estimate

Project contracts.

25.3 Payment to "National Institutes of

Health management fund".

91,976 83,217 105,313 -83,217-105,313 | -70,677 -8,107

150, 108 142,094 93,355

Total number of permanent positions..
Full-time equivalent of other positions..
Average number of all employees.
Average GS grade...
Average GS salary.

Personnel Summary

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1965 1966 estimate estimate

26.0 Supplies and materials..

31.0 Equipment...

32.0 Lands and structures..

41.0 Grants, subsidies, and contributions.... 42,214 46,665

99.0

Total obligations..........

45,738

50,988

203 8 165

7.1

$7.024

72

21

2,137

232 468

41

137 16

465

315

239

51

222

264 12 231

7.3

$7,484

96

21

2,417

274

510

46

165

24

629

1,615

242

69 458

52,270

58,719

294

15 257

7.3

$7,559

NATIONAL INSTITUTE OF GENERAL MEDICAL SCIENCES

For expenses, not otherwise provided for, necessary to carry out the purposes of the Act with respect to general medical sciences, $122,338,000 (42 U.S.C. 289e).

Note. Includes $122,338 for activities previously carried under "General research and services, NIH." The amounts obligated in 1964 and 1965 are shown in the schedule as comparative transfers.

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