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Your Environment. Your Health.

Summary of NIH Tables

FY 2009 Superfund Budget

President's Budget Request

Appropriation FY2007
1/ 2/ 3/ 4/ 5/
FY2008
Enacted 10/
FY2009
President's Budget 1/
2009 PB. +/-
2008 Enacted
NCI $4,795,491,000 $4,805,088,000 $4,809,819,000 $4,731,000
NHLBI 2,919,180,000 2,922,112,00011 2,924,942,000 2,830,000
NIDCR 389,807,000 390,158,00011 390,535,000 377,000
NIDDK 1,856,026,000 1,856,684,00011 1,858,487,000 1,803,000
NINDS 1,534,904,000 1,543,901,000 1,545,397,000 1,496,000
NIAID 4,366,445,0007 4,560,655,000 4,568,778,000 8,123,000
NIGMS 1,935,625,000 1,935,808,000 1,937,690,000 1,882,000
NICHD 1,254,144,000 1,254,708,000 1,255,920,000 1,212,000
NEI 666,675,000 667,116,000 667,764,000 648,000
NIEHS 641,733,000 642,253,000 624,875,000 622,000
NIA 1,046,500,000 1,047,260,000 1,048,278,000 1,018,000
NIAMS 508,060,000 508,586,000 509,080,000 494,000
NIDCD 393,540,000 394,138,000 395,047,000 909,000
NIMH 1,403,570,000 1,405,476,00012 1,406,841,000 1,365,000
NIDA 1,000,014,000 1,000,700,000 1,001,672,000 972,000
NIAAA 436,057,000 436,259,000 436,681,000 422,000
NINR 137,287,000 137,476,000 137,609,000 133,000
NHGRI 486,427,000 486,259,000 487,878,000 1,099,000
NIBIB 298,391,000 298,645,000 300,254,000 1,609,000
NCRR 1,143,841,000 1,149,446,000 1,160,473,000 11,027,000
NCCAM 121,379,000 121,577,000 121,695,000 118,000
NCMHD 199,429,000 199,569,000 199,762,000 193,000
FIC 66,422,000 66,558,000 66,623,000 65,000
NLM 319,792,0008 320,507,00011 323,046,000 2,539,000
OD 1,047,485,0009 1,109,099,000 1,056,797,000 -52,302,000
B&F 81,081,000 118,966,000 125,581,000 6,615,000
Type 1 Diabetes -150,000,000 -150,000,000 -150,000,000 0
Subtotal, Labor/HHS 28,899,345,000 29,229,524,000 29,229,524,000 0
Interior/Superfund Research Program 79,117,000 77,546,000 77,546,000 0
Total, NIH Discretionary B.A. 28,978,462,000 29,307,070,000 29,307,070,000 0
Type 1 Diabetes 7/ 150,000,000 150,000,000 150,000,000 0
Total, NIH Budget Authority 29,128,462,000 29,457,070,000 29,457,070,000 0
NLM Program Evaluation 8,200,000 8,200,000 8,200,000 0
Total, Prog. Level 29,136,662,000 29,465,270,000 29,465,270,000 0

1/ Includes fund to be transferred to the Global Fund for HIV/AIDS, Malaria, and Tuberculosis (FY 2007 - $99,000,000; FY 2008 - $294,759,000; and FY 2009 - $300,000,000)

2/ Comparable for ASAM and ASPA transfer - $62,000

3/ Comparable for DBEPS program transfer to NIBIB (FY 2007 $1,528,000)

4/ Comparable for CIO transfer to OD (FY 2007 $669,000)

5/ Comparable for K-30 transfer to NCRR ($10,613,000)

6/ Includes fund for the Type I Diabetes Initiative supported with mandatory funds

7/ Comparable for transfer of Advanced Development Fund to ASPR (-$40,500,000)

8/ Comparable for transfer to DHHS for PHS Historian ($480,000)

9/ OD comparable (-$49,500,000) to ASPR for Advanced Development Fund

10/ Includes recession of $520,929,000

11/ Includes IC transfer to NIDDK from NHLBI (816,000) and from NLM to NIDCR from NLM ($455,000)

12/ Transfer from DHHS of $983,000

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Budget Mechanism - Total

Dollars in Thousands

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Mechanism FY 2007 Actual FY 2008 Enacted FY 2009 President's Budget Change
Research Grants:
Research Projects:
No. Amount No. Amount No. Amount No. Amount
 
Noncompeting 26,741 $11,005,119 26,728 $11,193,604 26,759 $11,169,183 31 -$24,421
Administrative supplements (1,633) 204,567 (1,684) 195,090 (1,776) 214,059 (92) 18,969
Competing 10,323 3,788,494 9,771 3,533,832 9,757 3,519,905 (14) -13,927
Subtotal, RPGs 37,064 14,998,180 36,499 14,922,526 36,516 14,903,147 17 -19,379
SBIR/STTR 1,781 628,552 1,740 619,904 1,741 619,929 1 25
Subtotal RPGs 38,845 15,626,732 38,239 15,542,430 38,257 15,523,076 18 -19,354
Research Centers:
Specialized/comprehensive 1,193 2,237,998 1,150 2,224,836 1,155 2,231,376 5 6,540
Clinical Research 88 380,981 88 418,382 72 422,893 -16 4,511
Biotechnology 109 137,148 106 124,481 102 123,854 -4 -627
Comparative Medicine 54 124,146 54 121,875 60 131,330 6 9,455
Research Centers in Minority Institutions 28 53,606 28 53,579 28 53,579 0 0
Subtotal, Centers 1,472 2,933,879 1,426 2,943,153 1,417 2,964,032 -9 19,879
Other Research:
Research Careers 4,293 662,800 4,451 687,989 4,449 684,800 -2 -3,189
Cancer Education 89 31,337 89 31,537 89 31,537 0 0
Cooperative Clinical Research 435 425,313 427 425,471 427 425,447 0 -24
Biomedical Research Support 188 98,312 143 63,533 144 63,533 1 0
Minority Biomedical Research Support 165 111,310 161 110,309 161 110,309 0 0
Other 1,756 465,090 1,726 490,021 1,706 470,227 -20 -19,794
Subtotal, Other Research 6,926 1,794,162 6,997 1,808,860 6,987 1,785,853 -21 -23,007
Total, Research Grants 47,243 20,354,773 46,662 20,294,443 46,650 20,271,961 -12 -22,482
Ruth L. Kirschstein
Training Awards:
FTTPs   FTTPs   FTTPs      
Individual Awards 2,982 121,215 2,997 122,029 3,004 123,340 7 1,311
Institutional Awards 14,614 660,695 14,572 659,940 14,582 663,155 10 3,215
Total, Training 17,596 781,910 17,569 781,696 17,586 786,495 17 4,526
 
Research & development contracts 2,895 2,984,851 2,886 3,242,054 2,913 3,275,326 27 33,272
(SBIR/STTR) (98) (25,875) (106) (29,389) (106) (29,391) (0) (2)
Intramural Research   3,034,588   3,069,277   3,119,269   20,322
Research Management and Support   1,316,887   1,341,060   1,361,382   20,322
Extramural Construction   14,100   0   0   0
Office of the Director 1/   473,235   523,835   431,670   -92,165
(Appropriation)   (1,047,485)   (1,109,090)   (1,056,797)   (-52,302)
Buildings and Facilities 2/   89,001   126,886   133,421   6,535
(Appropriation)   (81,081)   (118,966)   (125,581)   (6,615)
NIH Roadmap for Medical Research 3/   (483,000)   (495,608)   (533,877)   (38,269)
Type 1 Diabetes 4/   -150,000   -150,000   -150,000   0
Subtotal, Labor/HHS
Budget Authority
  28,899,345   29,229,524   29,229,524   0
Interior Appropriation for Superfund Res.   79,117   77,546   77,546   0
Total, NIH Discretionary
B.A.
  28,978,462   29,307,070   29,307,070   0
Type 1 Diabetes 4/   150,000   150,000   150,000   0
Total NIH Budget Authority   29,128,462   29,457,070   29,457,070   0
NLM Program Evaluation   8,200   8,200   8,200   0
Total, Program Level   29,136,662   29,465,270   29,465,270   0

1/ Funding for NIH Roadmap for Medical Research and for the NIH Director's Bridge Awards is distributed by mechanism. Roadmap: (funding shown above). Bridge Awards -- FY 07: 244 awards $91,250; FY 08: 240 awards $89,656; FY 09: 244 awards $91,250.

2/ Includes the B&F appropriation plus the following included in NCI -- FY 07: $7,920; FY 08: $7,920; FY 09: $7,840.

3/ Included in above mechanisms

41/ included in NIDDK - FY 07: $150,000; FY 08: $150,000; FY 09: $150,000

Numbers of grants identified in FY 2008 and FY 2009 are estimates, and WILL change as applications are received and selected for funding.

Full-Time Equivalents

Institutes and Centers FY 2007 Actual FY 2008 Enacted FY 2009 President's Budget
NCI
NHLBI
NIDCR
NIDDK
NINDS
NIAID
NIGMS
NICHD
NEI
NIEHS
NIA
NIAMS
NIDCD
NIMH
NIDA
NIAAA
NINR
NHGRI
NIBIB
NCRR
NCCAM
NCMHD
FIC
2,828
814
240
636
517
1,607
133
560
214
656
383
215
134
615
371
220
40
286
85
108
69
22
54
2,833
815
240
637
517
1,637
144
563
214
658
392
217
134
615
375
220
40
299
88
108
69
29
56
2,854
821
242
642
525
1,649
145
567
216
663
395
219
135
619
378
222
40
301
88
109
70
29
56
Subtotals, ICs 10,807 10,900 10,985
NLM
OD
Central Services
676
591
4,910
676
591
4,910
681
591
4,945
Subtotal, NIH 16,984 17,077 17,202
Undistributed
Reserve
CRADA FTEs 1/
3

10

51
10

42
10
Total, NIH 16,997 17,138 17,254

1/ CRADA FTEs are supported by Cooperative Research and Development Agreements.

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