Welcome

I am pleased to welcome members of the National Advisory Mental Health Council (NAMHC) and other participants and guests to our 224th Council meeting.  In the months since our October Council meeting, the National Institute of Mental Health (NIMH) has been focused on implementing our Strategic Plan, implementing the five new research priorities at the National Institutes of Health (NIH), and preparing for the budgetary challenges of fiscal year (FY) 2011 that will follow the surge of funding received via the American Recovery and Reinvestment Act (Recovery Act).

We are now nearly 18 months into the implementation phase of the NIMH Strategic Plan.  Recovery Act funding gave us an unprecedented boost; with $366 million arriving within 6 months of publishing the Plan, we were able to support new initiatives in each of our target areas: pathophysiology, predictive biomarkers, personalized interventions, and public health impact.  New large-scale efforts in genomics and neurodevelopment will yield an infrastructure for discovery that should transform NIMH research in the future.  In addition to targeted use of Recovery Act funding, NIMH has been consolidating its funding opportunity announcements (FOAs) to align with the Plan.  This means fewer FOAs and very few with a specific disease focus, so that we can focus our funding on our highest priorities.

Francis Collins, M.D., Ph.D., our new NIH Director, has announced 5 research themes as priorities:

  1. Applying Genomics and Other High Throughput Technologies
  2. Translating Basic Science Discoveries into New and Better Treatments
  3. Using Science to Enable Health Care Reform
  4. Focusing on Global Health
  5. Reinvigorating the Biomedical Research Community

As you know from recent Council meetings, NIMH is already committed to each of these areas.  With recent findings of structural genomic variants in DNA from people with autism and schizophrenia, we are moving quickly from genotyping to sequencing large parts of the genome.  Our translational efforts, especially for early stage drug discovery, are featured in a current review paper on chemical genomics and drug discovery (Frearson and Collie, Drug Discovery Today, 14: 1150-1158, 2009).  With a new focus on mental health economics bridging intramural and extramural programs, NIMH has recently hired two senior economists to assist with projects relevant to mental health care parity and reform.  We have a new Office of Global Mental Health that will co-lead a grand challenge initiative with the Global Action for Chronic Disease network in 2010.  Additionally, several efforts to reinvigorate the biomedical research community have been launched at NIMH, including our Biobehavioral Research Awards for Innovative New Scientists (BRAINS) award program for innovative young investigators, all of whom will be honored in a symposium next month.

While our enthusiasm for science remains high, we cannot ignore the impending budgetary realities.  We expect 2011 to be a difficult year.  As you will see in more detail below, the President’s FY2011 Budget proposes a 3.4% increase over our FY2010 NIMH allocation.  This increase is our highest since 2003, but with Recovery Act grants ending and the potential that unfunded Recovery Act applications will be submitted, we assume that the number of applications next year could be much greater than in FY2010.  Perhaps the restrictions on application re-submissions (no A2s) will offset this expected surge; however to protect against a precipitous drop in our success rate over the next couple of years, NIMH is carefully watching its out-year commitments and keeping set aside funds for RFAs flexible to protect the payline for outstanding unsolicited grant applications. 

I would like to provide some more specific updates on the Recovery Act new initiatives at NIH, activities of the Office of the Director at NIMH, and some organizational and staff changes of note.  Importantly, we have a new extramural division: the Division of AIDS Research (DAR).

Recovery Act Update

The total committed Recovery Act funds to date are $349 million of the $366 million allocation received by the NIMH. This infusion of money represents a unique opportunity to stimulate the economy by creating and preserving jobs, while advancing biomedical research. Additionally, Recovery Act funds will help jumpstart the research objectives laid out in the NIMH Strategic Plan, the Interagency Autism Coordinating CommitteeExternal Link: Please review our disclaimer. Strategic Plan for Research, and the Trans-NIH Plan for HIV-Related Research.  The remaining Recovery Act funds will be spent in FY2010, via both new NIH FOAs as well as NIMH initiatives.  These include the following:

NIH-wide Updates

NIH Blueprint for Neuroscience Research

The NIH Neuroscience Blueprint is a framework to enhance cooperation among the 15 NIH Institutes that support research on the nervous system. Created in 2004, the Blueprint has already funded a number of innovative cross-cutting projects.  New initiatives include:

NIMH Updates

New FOAs

Recovery Act funds provided an exciting opportunity to initiate many two-year projects that will jumpstart NIMH’s progress on meeting the objectives of the Strategic Plan. Following this jumpstart, NIMH will continue to pursue the objectives of the NIMH Strategic Plan and the recommendations of the National Advisory Mental Health Council (NAMHC) Workgroup on Research Training Report (PDF file, 49 pages) through the development of funding initiatives, among other activities. These include the following FOAs:

Office of Special Populations

Office of Constituency Relations and Public Liaison (OCRPL)

Introducing the NIMH Division of AIDS Research (DAR)

The Director of the former NIMH Division of AIDS, Health and Behavior Research, Ellen Stover, Ph.D., was called on by the NIH Office of AIDS Research to serve as a special advisor and coordinator of federal efforts to develop behavioral preventive interventions. Philip Wang, M.D., Dr.P.H. has been named Acting Division Director. In light of the persistent high rate of new HIV infections, the Division has also been refocused solely on its AIDS research mission and its new name--the Division of AIDS Research (DAR)--reflects this change. In addition, NIMH convened a Summit of thought leaders last fall, both from within and outside the AIDS field, to review the NIMH AIDS portfolio and make suggestions for an optimal research agenda that will meaningfully impact the HIV/AIDS epidemic. Summit participants called for new research initiatives to develop more efficacious preventive interventions that target high risk groups and can efficiently be widely disseminated.

Awards for NIMH Division of Intramural Research Programs (DIRP) Investigators

Staff Changes

Arrivals

Moves

NAMHC Changes

New members of Council

Budget Information

National Institute of Mental Health FY 2011 President's Budget

(Dollars in Thousands)

Attachment 1 - Table 1 of 3

 FY 2009 Actual Includes Comparable Adjustments
Non-AIDSAIDSTotal
No.AmountNo.AmountNo.Amount
Research Grants:      
Research Projects:      
Noncompeting1,406534,78117997,1841,585631,965
Admin. Suppl(38)3,705(9)1,246(47)4,951
    Competing477177,7476527,279542205,026
     Subtotal1,883716,233244125,7092,127841,942
    SBIR/STTR7325,218154,8618830,079
     Subtot.,RPG1,956741,451259130,5702,215872,021
  Research Centers5894,494819,29466113,788
  Other Research:      
    Res. Careers35254,550457,01039761,560
    Coop. Clin. Res049051,34351,833
    Other9439,006184,13711243,143
     Subtot., Other44694,0466812,490514106,536
Total Res.Grants2,460929,991335162,3542,7951,092,345
  Research Training:FTTP FTTP FTTP 
    Individual2639,7592895329110,712
    Institutional67828,689864,04976432,738
     Total Training94138,4481145,0021,05543,450
  R&D Contracts16264,54088,28417072,824
    Total, Extramural 1,032,979 175,640 1,208,619
 FTEs: FTEs: FTEs: 
  Intramural Res380169,02633,122383172,148
  Res. Mgmt. & Supp24562,383157,90326070,286
    Total, NIMH6251,264,38818186,6656431,451,053

Attachment 1 - Table 2 of 3

 FY 2010 Estimate
Non-AIDSAIDSTotal
No.AmountNo.AmountNo.Amount
Research Grants:      
  Research Projects:      
    Noncompeting1,376558,90417395,9841,549654,888
    Admin. Suppl(35)3,347(9)1,246(44)4,593
    Competing471178,7307532,064546210,794
     Subtotal1,847740,981248129,2942,095870,275
    SBIR/STTR7626,280154,8379131,117
     Subtot.,RPG1,923767,261263134,1312,186901,392
  Research Centers5895,912819,58366115,495
  Other Research:      
    Res. Careers35255,368457,11539762,483
    Coop. Clin. Res0497000497
    Other9439,561235,56511745,126
     Subtot., Other44695,4266812,680514108,106
Total Res.Grants2,427958,599339166,3942,7661,124,993
  Research Training:FTTP FTTP FTTP 
    Individual2639,8312896029110,791
    Institutional67828,901864,07976432,980
     Total Training94138,7321145,0391,05543,771
  R&D Contracts16265,50888,40817073,916
    Total, Extramural 1,062,839 179,841 1,242,680
 FTEs: FTEs: FTEs: 
  Intramural Res387171,47433,169390174,643
  Res. Mgmt. & Supp25064,428138,04126372,469
    Total, NIMH6371,298,74116191,0516531,489,792
    % Over Prior Year 2.7% 2.3% 2.7%

Attachment 1 - Table 3 of 3

 FY 2011 President's Budget
Non-AIDSAIDSTotal
No.AmountNo.AmountNo.Amount
Research Grants:      
  Research Projects:      
    Noncompeting1,350566,97717989,3091,529656,286
    Admin. Suppl(35)3,347(9)1,246(44)4,593
    Competing486187,2419742,435583229,676
     Subtotal1,836757,565276132,9902,112890,555
    SBIR/STTR7626,293154,8949131,187
     Subtot.,RPG1,912783,858291137,8842,203921,742
  Research Centers5998,790820,17067118,960
  Other Research:      
    Res. Careers35657,029457,32840164,357
    Coop. Clin. Res0512000512
    Other9540,748235,73211846,480
     Subtot., Other45198,2896813,060519111,349
Total Res.Grants2,422980,937367171,1142,7891,152,051
  Research Training:FTTP FTTP FTTP 
    Individual26310,467281,02229111,489
    Institutional67830,768864,34476435,112
     Total Training94141,2351145,3661,05546,601
  R&D Contracts16176,459138,91017485,369
    Total, Extramural 1,098,631 185,390 1,284,021
 FTEs: FTEs: FTEs: 
  Intramural Res412176,96233,270415180,232
  Res. Mgmt. & Supp23867,649138,44325176,092
    Total, NIMH6501,343,24216197,1036661,540,345
    % Over Prior Year 3.4% 3.2% 3.4%

Attachment 2

AppropriationFY 2009 OmnibusFY 2009
Recovery Act
1/
FY 2010
Enacted
FY 2011 President's
Budget
FY 2011 PB.
+/-
2010 Enacted
ICTotalTotalTotalTotalTotal
NCI4,967,7141,256,5172/    5,101,6665,264,643162,977
NHLBI3,014,873762,5843,095,8123,187,51691,704
NIDCR402,531101,819413,076423,51110,435
NIDDK 3/1,910,151445,3931,957,3642,007,58950,225
NINDS1,592,851402,9121,635,7211,681,33345,612
NIAID 4/4,701,4561,113,2884,816,7264,977,070160,344
NIGMS1,997,172505,1882,050,9722,125,09074,118
NICHD1,294,519327,4431,329,0271,368,89439,867
NEI688,276174,097706,765724,36017,595
NIEHS
662,667168,057689,565707,33917,774
NIA1,080,472273,3031,109,8001,142,33732,537
NIAMS524,696132,726538,854555,71516,681
NIDCD407,125102,984418,657429,00710,350
NIMH1,451,053366,7891,489,7921,540,34550,553
NIDA1,032,457261,1561,059,4461,094,07834,632
NIAAA$450,095113,851462,167474,64912,482
NINR
141,83435,877145,600150,1984,598
NHGRI502,261127,035515,876533,95918,083
NIBIB308,10877,937316,452325,9259,473
NCRR1,226,0001,610,0881,268,5191,308,74140,222
NCCAM125,43131,728128,791132,0043,213
NCMHD205,91252,081211,506219,0467,540
FIC68,65517,37070,00773,0273,020
NLM338,84283,643350,607364,80214,195
OD1,247,2921,336,8371,177,0201,220,47843,458
B&F125,581500,000100,000125,58125,581
Type 1 Diabetes(150,000)0(150,000)(150,000)0
Subtotal, Labor/HHS30,318,02410,380,70331,009,78832,007,237997,449
Interior/Superfund
Research Program
78,07419,29779,21281,7632,551
Total, NIH Discretionary BA30,396,09810,400,00031,089,00032,089,0001,000,000
Type 1 Diabetes150,0000150,000150,0000
Total, NIH Budget Authority30,546,09810,400,00031,239,00032,239,0001,00,000
NLM Progr. Eval8,20008,2008,2000
Total, Prog. Level30,554,29810,400,00031,247,20032,247,2001,00,000

1/ Funds are appropriated from the American Recovery and Reinvestment Act 2009 (P.L. 111-5) and are available until

2/ Includes $8,000,000 for facilities repairs and improvements at the NCI Frederick Federally Funded Research and Development Center in Frederick, MD.

3/ Type 1 Diabetes Initiative mandatory funds provided throught P.L. 110-173 and P.L. 110-275 in FY 2009 and FY 2010, respectively, are included in NIDDK and subtracted in Type 1 Diabetes to ensure non-duplicative counting.

4/ Includes funds for transfer to the Global Fund for HIV/AIDS, Malaria, and Tuberculosis (FY 2008 - $294,759,000; FY 2009 - $300,000,000; and FY 2010 - $300,000,000).

Future Council Meetings

  • May 30, 2013
    Registration
  • September 19, 2013
  • January 23, 2014
  • May 22, 2014
  • September 18, 2014
  • February 6, 2015
  • May 29, 2015
  • September 11, 2015