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
Budget Mechanism - Total
Dollars in Thousands
| 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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