Object Classification (in thousands of dollars) 1964 actual Personnel compensation: Positions other than permanent..... Total personnel compensation.. 12.0 Personnel benefits... 21.0 Travel and transportation of persons. 10 22.0 Transportation of things... 23.0 Rent, communitcations, and utilities.. 24.0 Printing and reproduction. 25.1 Other services... Project contracts.. 25.3 Payment to "National Institutes of Health management fund". 26.0 Supplies and materials.. 31.0 Equipment........... Subtotal.. 95.0 Quarters and subsistence charges. 99.0 Total obligations. Personnel Summary Change in selected resources Total obligations.... Financing: 16 Comparative transfers to other accounts... 25 Unobligated balance lapsing...... 1,607 57 New obligational authority....... 1964 actual 54 370 1965 1966 estimate estimate 345 368 1,936 66 2,027 191 103 11 3,539 34,000 47 5 186 500 845 879 172 NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT For expenses, not otherwise provided for, necessary to carry out the purposes of the Act with respect to child health and human development, [$42,696,000] $53,524,000. (42 U.S.C. 289d; Department of Health, Education, and Welfare Appropriation Act, 1965.) 4,961 -2 4,959 Note-Excludes $9 thousand for activities transferred in the estimates as follows: "Communicable disease activities." $5 thousand; "General and services, National Institutes of Health," $4 thousand. research The amounts obligated in 1964 and 1965 are shown in the schedule as comparative transfers. Excludes $7 thousand for activities transferred in the estimates to "Commu. nity health practice and research.' Program and Financing (in thousands of dollars) 295 5 263 7.3 $7,484 $5,133 2,234 69 2.333 224 120 1,632 937 60 555 597 51 208 1,425 9 889 961 183 23,719 30,762 38,081 29,149 38,906 48,225 6 6,408 -2 6,406 329 6 299 7.3 1965 1966 estimate estimate 8 $7,559 $5,142 42,696 53,524 Total personnel compensation.. 12.0 Personnel benefits.... 21.0 Travel and transportation of persons.. 30,450 22.0 Transportation of things........ 23.0 Rent, communications, and utilities.. 0 1 Includes capital outlay as follows: 1964, $51 thousand; 1965, $162 thousand: 1966, $221 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $0; 1964, $164 thousand; 1965, $164 thousand; 1966, $164 thousand. 1. Grants-(a) Research.-Approximately 1,261 grants will be supported in 1966 as compared to 1,010 in 1965 and 811 in 1964. In addition, funds are provided for general research support grants and scientific evaluation grants. (b) Fellowships.-Approximately 193 postdoctoral and special fellowships will be supported in 1966 as compared to 136 in 1965 and 87 in 1964. Also some 115 career award and career development fellowships will be supported in 1966 as compared to 79 in 1965 and 68 in 1964. (b) Collaborative studies.-Funds are provided for integrated programs with other research organizations dealing in pharmacologic studies of the embryo and fetus, bioengineering problems, aging research, and longitudinal 1,912 growth and development. 1,937 Object Classification (in thousands of dollars) 662 698 1964 actual (c) Training.-Approximately 116 training grants will be supported in 1966 as compared to 102 in 1965 and 72 in 1964. 603 25 1965 1966 estimate estimate 42,696 2. Direct operations-(a) Research.--Funds are provided in order to add greater balance to the fundamental work initiated in 1965 in such areas as reproduction, embryology, teratology, and mental retardation. 660 60 100 42,696 30,461 42,696 53,524 11,201 24,557 -24,557 -36,019 -11,201 19,260 29,340 42,062 6 42,687 53,524 53,524 53,524 Identification code 09-20-0349-0-1-651 Program by activities: 1. Grants: 116 136 108 21 56 29,149 (a) Research.. (b) Fellowships.. (c) Training.. 30,453 -3 30,450 Total, grants.-- 137 5 77 7.1 $7,024 1965 estimate 300 1,113 143 56 162 38,906 42,693 -6 42,687 "Communicable disease activities". "General research and services, National Institutes of Health"-"National Institute of Dental Research". 247 5 166 7.3 $7,484 1964 actual 1966 estimate NATIONAL CANCER INSTITUTE To enable the Surgeon General, upon the recommendations of the National Advisory Cancer Council, to make grants-in-aid for research and training projects relating to cancer; and to otherwise carry out the provisions of title IV, part A, of the Act; [$140,011,000 $149,968,000: Provided, That funds may be expended pursuant to contracts for studies of viruses, leukemia and allied diseases, subject to the limitations provided in title 10, United States Code, section 2353, except that determination, approval, and certification required thereby shall be by the Surgeon General. [Provided, That amounts appropriated under this head in the Department of Health, Education, and Welfare Appropriation Act, 1961, for plans and specifications for a research facility for the National Cancer Institute shall remain available until June 30, 1965] (42 U.S.C. 281-286; Department of Health, Education, and Welfare Appropriation Act, 1965.) Note. Includes $10,000 thousand for activities previously carried under "Special Cancer Research." Excludes $299 thousand for activities transferred in the estimates as follows (in thousands of dollars): 382 1.574 283 81 221 48,225 53,530 -6 53,524 The amounts obligated in 1964 and 1965 are shown in the schedule as comparative transfers. 305 10 233 7.3 $7,559 Excludes $7 thousand for activities transferred in the estimates to "Community health practice and research.' Program and Financing (in thousands of dollars) 5 237 57 1965 1966 estimate estimate 59,742 62,340 65,864 2,766 3,129 3,742 8,184 8,216 6,400 76,006 70,692 73,685 award and career development fellowships will be sup- Graduate training: Research (clinical and nonclinical)..- Identification code 09-20-0349-0-1-651 2. Direct operations-(a) Research.-Research is conducted in biochemistry, biology, biometry, epidemiology, 99.0 chemotherapy, endocrinology, environmental cancer, pathology, physiology, radiation, and surgery. (b) Collaborative studies.-Field studies, investigations, and contracts with public and private organizations and universities are supported for the acquisition, development, and application of new knowledge pertinent to the prevention, control, and treatment of cancer. Included under this activity also are funds for the special cancervirus research program which provides for developing new leads in the areas of viruses, leukemia, and allied diseases. Object Classification (in thousands of dollars) 1964 actual 1964 actual 1965 estimate 1966 estimate Project contracts.. 25.3 Payment to "National Institutes of Health management fund”. Subtotal 95.0 Quarters and subsistence charges.. 11.1 26.0 Supplies and materials.. 31.0 Equipment.---- 41.0 Grants, subsidies, and contributions.. 11.3 ALLOCATION TO VETERANS ADMINISTRATION 2 140 Personnel compensation: Permanent positions... Positions other than permanent.. Total personnel compensation... 9,326 182 9,542 109 339 214 695 35,115 9,818 772 70,692 130,264 2 140 692 108 800 1965 1966 estimate estimate 10,446 11,351 Total obligations, Public Health Service. 130,248 147,771 2 100 10,632 11,550 1,135 1,231 131 137 364 364 228 732 233 693 44,169 46,726 10,326 1,588 73,685 147,787 635 117 752 10,685 1.638 76,006 148,991 148,975 617 59 676 Special cancer-virus research program.-This program provides for the acceleration and intensification of research for developing new leads in the areas of viruses, leukemia, and allied diseases. The program will be implemented through the use of grants, direct operations, and contracts and will involve studies in man and animals closely associated with man, in causation and treatment of leukemia and allied diseases, and in laboratories and in the field through epidemiologic approaches. (In 1966 funds for this program are carried in the appropriation National Cancer Institute.) NATIONAL INSTITUTE OF MENTAL HEALTH For expenses necessary for carrying out the provisions of sections 301, 302, 303, 311, 312, and 314(c) of the Act with respect to mental diseases, [$187,932,000 and, to the extent not otherwise provided, of the Community Mental Health Centers Act (42 U.S.C. 2681-2687), $208,969,000. (Department of Health, Education, and Welfare Appropriation Act, 1965.) "General research and services, National Institutes of Health". "National Institute of Dental Research". (a) Research. (b) Fellowships.. Note. Excludes $164 thousand for activities transferred in the estimate follows (in thousands of dollars): (c) Training... (d) State control programs.. Total, grants. 1964 actual 2. Direct operations: (a) Research.. (b) Collaborative studies.. (c) Training activities... (d) Professional and technical assist ance. (e) Review and approval of grants... (f) Program direction... Total, direct operations___ Total program costs, funded 1.. Change in selected resources 2 Total obligations. 1965 estimate The amounts obligated in 1964 and 1965 are shown in the schedule as comparative transfers. Program and Financing (in thousands of dollars) Financing: 16 Comparative transfer to other accounts.. 25 Unobligated balance lapsing.......... New obligational authority. 10,000 10,000 -4,000 1964 actual 63,510 7,501 67,023 10,858 148,892 6,000 4,000 3,401 3,225 650 1966 estimate 4,000 75,683 8,057 73,213 6,750 4,224 3,271 862 as 1965 1966 estimate estimate 131 24,406 188,109 33 84,790 8,364 83,231 6,750 163,703 183,135 10,617 11,165 11,560 3,282 3,796 3,864 911 1,088 1,390 164 22,086 170,978 12 170,990 188,109 208,969 4,657 3,499 864 25,834 208,969 136 5,187 176,312 188,273 208,969 2. Direct operations (a) Research.-Laboratory and clinical research is conducted in neurobiology, neurochemistry, neurophysiology, psychology, neuropsychiatric studies, socioenvironmental studies, and neuropharmacology (including narcotics and barbiturate addiction). (b) Collaborative studies. The programs in this activity are concerned with biometry, psychopharmacology, special program development, and a community demonstration unit. These programs collaborate in research efforts with State and local mental health programs, and extend communication of research knowledge to the States. (c) Training activities. This activity supports a program to train psychiatrists for careers in the Public Health Service. (d) Professional and technical assistance.-The programs in this activity assist States in developing and expanding State and local mental health programs through consultation and field studies and demonstrations. Included in this activity is the central administration of the Community Mental Health Centers Act of 1963. C Funds are proposed for the second year of a program of grants for the construction of public and other nonprofit community mental health centers as authorized by the Mental Retardation Facilities and Community Mental Health Centers Construction Act of 1963 (Public Law 88-164, approved October 31, 1963). (a) Research.. (b) Fellowships. (c) Training.. NATIONAL HEART INSTITUTE For expenses, not otherwise provided for, necessary to carry out the purposes of the National Heart Act, [$124,824,000] $131,612000: Provided, That amounts appropriated under this head in the Department of Health, Education, and Welfare Appropriation Act, 1962, for plans and specifications for a gerontological research building and appurtenant facilities for the National Heart Institute shall remain available until June 30, 1965]. (42 U.S.C. 287; Department of Health, Education, and Welfare Appropriation Act, 1965.) Note.-Excludes $179 thousand for activities transferred in the estimates as follows (in thousands of dollars): Total, grants.. "Communicable disease activities". "General research and services, National Institutes of Health" "National Institute of Dental Research". 2. Direct operations: (a) Research.. (b) Collaborative studies. The amounts obligated in 1964 and 1965 are shown in the schedule as comparative transfers. Program and Financing (in thousands of dollars) (c) Training activities. (d) Review and approval of grants.__ (e) Program direction. Total, direct operations... Total program costs, funded 1. Change in selected resources Total obligations.. 2 1965 1966 estimate estimate Financing: 23 16 Comparative transfer to other accounts.... Unobligated balance transferred to "Buildings and facilities" (annual appropriation act)..... 35,000 50,000 1964 actual 35,000 50,000 35,000 50,000 32,000 -32,000-67,000 147 3,000 15,000 12 126 41 1965 1966 estimate estimate 82,410 87,112 92,254 5,353 6,207 6,375 13,285 14,984 14,828 101,048 108,303 113,457 270 2,050 427 59 14,962 116,010 1,394 10,715 11,562 1,441 2,139 261 2,263 464 284 16.973 18,155 125,276 131,612 117,404 125,276 131,612 179 400 12, 187 2,881 261 2,358 468 |