FY 2010 Superfund Budget
Table of Contents
President's Budget Request
| Appropriation | FY 2008 Actual 1/ 2/ | FY 2009 Omnibus 1/ 2/ | FY 2009 Recovery Act 3/ | FY 2010 President's Budget 1/ 2/ | 2010 PB. +/- 2009 Omnibus |
|---|---|---|---|---|---|
| NCI | $4,830,647,000 | $4,968,973,000 | $1,256,517,000 | $5,150,170,000 | $181,197,000 |
| NHLBI | 2,937,654,000 | 3,015,689,000 | 762,584,000 | 3,050,356,000 | 34,667,000 |
| NIDCR | 392,233,000 | 402,652,000 | 101,819,000 | 408,037,000 | 5,85,000 |
| NIDDK 2/ | 1,865,761,000 | 1,911,338,000 | 445,393,000 | 1,931,494,000 | 20,156,000 |
| NINDS | 1,552,113,000 | 1,593,344,000 | 402,912,000 | 1,612,745,000 | 19,401,000 |
| NIID 1/ | 4,583,344,000 | 4,702,572,000 | 1,113,288,000 | 4,760,295,000 | 57,723,000 |
| NIGMS | 1,946,104,000 | 1,997,801,000 | 505,188,000 | 2,023,677,000 | 25,876,000 |
| ICHD | 1,261,381,000 | 1,294,894,000 | 327,443,000 | 1,313,674,000 | 18,780,000 |
| NEI | 670,664,000 | 688,480,000 | 174,097,000 | 695,789,000 | 7,309,000 |
| NIEHS | 64,669,000 | 662,820,000 | 168,057,000 | 684,257,000 | 21,437,000 |
| NIA | 1,052,830,000 | 1,080,796,000 | 273,303,000 | 1,093,143,000 | 12,347,000 |
| NIAMS | 511,291,000 | 524,872,000 | 132,726,000 | 530,825,000 | 5,953,000 |
| NIDCD | 396,234,000 | 407,259,000 | 102,984,000 | 413,026,000 | 5,767,000 |
| NIMH | 1,412,951,000 | 1,450,49,000 | 366,789,000 | 1,474,676,000 | 24,185,000 |
| NIDA | 1,006,022,000 | 1,032,759,000 | 261,156,000 | 1,045,384,000 | 12,625,000 |
| NIAAA | 438,579,000 | 450,230,000 | 113,851,000 | 455,149,000 | 4,919,000 |
| NINR | 138,207,000 | 141,879,000 | 35,877,000 | 143,749,000 | 1,870,000 |
| NHGRI | 489,368,000 | 502,367,000 | 127,035,000 | 59,594,000 | 7,227,000 |
| NIBIB | 300,233,000 | 308,208,000 | 77,937,000 | 312,687,000 | 4,479,000 |
| NCRR | 1,155,560,000 | 1,226,263,000 | 1,610,088,000 | 1,252,044,000 | 25,781,000 |
| NCCAM | 122,224,000 | 125,471,000 | 31,728,000 | 127,241,000 | 1,770,000 |
| NCMHD | 200,630,000 | 205,959,000 | 52,081,000 | 208,844,000 | 2,885,000 |
| IC | 66,912,000 | 68,691,000 | 17,370,000 | 69,227,000 | 536,000 |
| NLM | 322,212,000 | 330,771,000 | 83,643,000 | 334,347,000 | 3,576,000 |
| OD | 1,111,735,000 | 1,246,864,000 | 1,336,837,000 3/ | 1,182,777,000 | -64,087,000 |
| B&F | 118,966,000 | 125,581,000 | 500,000,000 | 125,581,000 | 0 |
| Type 1 Diabetes 2/ |
-150,000,000 | -150,000,000 | 0 | -150,000,000 | 0 |
| Subtotal, Labor/HHS |
29,379,524,000 | 30,317,024,000 | 10,380,703,000 | 30,758,788,000 | 441,764,000 |
| Interior/ Superfund Research Program |
77,546,000 | 78,074,000 | 19,297,000 | 79,212,000 | 1,138,000 |
| Total, NIH Discretionary B.A. |
29,457,070,000 | 30,395,098,000 | 10,400,000,000 | 30,838,000,000 | 442,902,000 |
| Type 1 Diabetes 2/ |
150,000,000 | 150,000,000 | 0 | 150,000,000 | 0 |
| Total, NIH Budget Authority |
29,607,070,000 | 30,545,098,000 | 10,400,000,000 | 30,988,000,000 | 442,902,000 |
| NLM Program Evaluation |
8,200,000 | 8,200,000 | 0 | 8,200,000 | 0 |
| Total, Prog. Level |
29,615,270,000 | 30,553,298,000 | 10,400,000,000 | 30,996,200,000 | 442,902,000 |
1/ Includes funds to be transferred 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).
2/ Includes funds for the Type 1 Diabetes Initiative supported with mandatory funds (P.L. 107-360, P.L. 110-173, P.L. 110-275).
3/ Funds are appropriated from the American Recovery and Reinvestment Act, 2009 (P.L. 111-5) and are available until September 30, 2010.
4/ Includes $400 million transferred from the Agency for Healthcare Quality Research for comparative effectiveness research.
Budget Mechanism Total
(Dollars in Thousands)
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| Mechanism | FY 2008 Actual | FY 2009 Omnibus | FY 2009 Recovery Act 5/ | FY 2010 Estimate | Change 2009 Omnibus/ Change | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Research Grants: | No. | Amount | No. | Amount | No. | Amount | No. | Amount | No. | Amount |
| Research Projects: | ||||||||||
| Noncompeting | 26,610 | $11,177,972 | 26,195 | $11,486,068 | 5,414 | $1,963,566 | 26,333 | $11,669,331 | 138 | $183,263 |
| Administrative supplements | (1,579) | 177,136 | (1,369) | 159,646 | (3,983) | 687,329 | (1,050) | 127,652 | (-319) | -31,994 |
| Competing | 9,714 | 3,666,181 | 9,842 | 3,855,675 | 7,678 | 2,936,714 | 9,849 | 3,934,950 | 7 | 79,275 |
| Subtotal, RPGs | 36,324 | 15,021,289 | 36,037 | 15,501,389 | 13,092 | 5,587,609 | 36,182 | 15,731,933 | 145 | 230,544 |
| SBIR/STTR | 1,838 | 632,794 | 1,834 | 637,269 | 119 | 76,044 | 1,860 | 650,131 | 26 | 12,862 |
| Subtotal RPGs | 38,162 | 15,654,083 | 37,871 | 16,138,658 | 13,211 | 5,663,653 | 38,042 | 16,382,064 | 171 | 243,406 |
| Research Centers: | ||||||||||
| Specialized/ comprehensive | 1,153 | 2,200,675 | 1,172 | 2,265,939 | 538 | 402,360 | 1,189 | 2,319,426 | 175 | 3,487 |
| Clinical Research | 91 | 425,927 | 70 | 419,197 | 181 | 54,788 | 62 | 401,650 | -8 | -17,547 |
| Biotechnology | 109 | 137,888 | 102 | 136,374 | 70 | 21,000 | 102 | 137,262 | 0 | 888 |
| Comparative Medicine | 52 | 126,308 | 61 | 137,509 | 61 | 20,200 | 62 | 139,592 | 1 | 2,083 |
| Research Centers in Minority Institutions | 22 | 52,933 | 22 | 57,140 | 141 | 42,500 | 22 | 58,296 | 0 | 1,156 |
| Subtotal, Centers | 1,427 | 2,943,731 | 1,427 | 3,016,159 | 991 | 540,848 | 1,437 | 3,056,226 | 10 | 40,067 |
| Other Research: | ||||||||||
| Research Careers | 4,302 | 681,569 | 4,343 | 699,023 | 348 | 62,874 | 4,335 | 70 | 5,494 | -86,471 |
| Cancer Education | 82 | 30,089 | 82 | 30,989 | 0 | 0 | 84 | 32,239 | 2 | 1,250 |
| Cooperative Clinical Research | 377 | 410,195 | 355 | 420,873 | 45 | 53,609 | 354 | 433,399 | -1 | 12,526 |
| Biomedical Research Support | 106 | 66,303 | 128 | 66,309 | 503 | 300,163 | 129 | 67,046 | 1 | 737 |
| Minority Biomedical Research Support | 265 | 107,438 | 266 | 107,260 | 20 | 5,000 | 269 | 107,930 | 3 | 670 |
| Other | 1,660 | 484,445 | 1,620 | 494,299 | 412 | 95,240 | 1,626 | 498,119 | 6 | 3,820 |
| Subtotal, Other Research | 6,792 | 1,780,039 | 6,794 | 1,818,753 | 1,328 | 516,886 | 6,797 | 1,844,227 | 3 | 25,474 |
| Total, Research Grants | 46,381 | 20,377,853 | 46,092 | 20,973,570 | 15,530 | 6,721,387 | 46,276 | 21,282,517 | 184 | 308,947 |
| Ruth L. Kirschstein Training Awards: | FTTPs | FTTPs | FTTPs | FTTPs | ||||||
| Individual Awards | 3,040 | 123,082 | 3,114 | 126,961 | 170 | 8,016 | 3,143 | 128,763 | 29 | 1,802 |
| Institutional Awards | 14,278 | 647,399 | 14,527 | 663,285 | 525 | 39,000 | 14,599 | 669,205 | 72 | 5,920 |
| Total, Training | 17,318 | 770,481 | 17,641 | 790,246 | 695 | 47,016 | 17,742 | 797,968 | 101 | 7,722 |
| Research & development contracts | 2,789 | 3,269,689 | 2,775 | 3,378,973 | 217 | 790,679 | 2,800 | 3,412,263 | 25 | 33,290 |
| (SBIR/STTR) | (95) | -22,071 | (140) | -32,476 | (140) | -33,044 | (0) | -568 | ||
| Intramural Research | 3,087,652 | 3,171,310 | 31,799 | 3,219,297 | 47,987 | |||||
| Research Management and Support | 1,373,128 | 1,404,943 | 89,822 | 1,429,531 | 24,588 | |||||
| Extramural Construction | 0 | 0 | 1,000,000 | 0 | 0 | |||||
| Office of the Director 1/ | 523,835 | 614,481 | 1,200,000 | 633,711 | 19,230 | |||||
| (Appropriation) | -1,111,735 | -1,246,864 | -1,336,837 | -1,182,777 | -64,087 | |||||
| Buildings and Facilities 2/ | 126,886 | 133,501 | 500,000 | 133,501 | 0 | |||||
| (Appropriation) | -118,966 | -125,581 | -500,000 | -125,581 | 0 | |||||
| NIH Roadmap for Medical Research 3/ | -498,244 | -541,133 | -136,837 | -549,066 | -7,933 | |||||
| Type 1 Diabetes 4/ | -150,000 | -150,000 | 0 | -150,000 | 0 | |||||
| Subtotal, Labor/HHS Budget Authority | 29,379,524 | 30,317,024 | 10,380,703 | 30,758,788 | 441,764 | |||||
| Interior Appropriation for Superfund Res. | 77,546 | 78,074 | 19,297 | 79,212 | 1,138 | |||||
| Total, NIH Discretionary B.A. | 29,457,070 | 30,395,098 | 10,400,000 | 30,838,000 | 442,902 | |||||
| Type 1 Diabetes 4/ | 150,000 | 150,000 | 0 | 150,000 | 0 | |||||
| Total NIH Budget Authority | 29,607,070 | 30,545,098 | 10,400,000 | 30,988,000 | 442,902 | |||||
| NLM Program Evaluation | 8,200 | 8,200 | 0 | 8,200 | 0 | |||||
| Total, Program Level | 29,615,270 | 30,553,298 | 10,400,000 | 30,996,200 | 442,902 | |||||
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 08: 271 awards $89,656; FY 09: 270 awards $91,250; FY 10: -0-.
2/ Includes the B&F appropriation plus the following included in NCI -- FY 08: $7,920; FY 09: $7,920; FY 10: $7,920.
3/ Included in above mechanisms.
4/ Included in NIDDK -- FY 08: $150,000; FY 09: $150,000; FY 10: $150,000.
5/ Funds are appropriated from the American Recovery and Reinvention Act, 2009 (P.L. 111-5) and are available until September 30, 2010.
Numbers of grants identified in FY 2009 and FY 2010 are estimates, and WILL change as applications are received and selected for funding.
Full-time Equivalents
| Institutes and Centers | FY 2008 Actual | FY 2009 Omnibus | FY 2010 President's Budget |
|---|---|---|---|
| NCI | 2,882 | 2,933 | 2,992 |
| NHLBI | 846 | 855 | 872 |
| NIDCR | 241 | 236 | 241 |
| NIDDK | 646 | 618 | 630 |
| NINDS | 504 | 488 | 498 |
| NIAID | 1,630 | 1,670 | 1,703 |
| NIGMS | 137 | 134 | 137 |
| NICHD | 574 | 618 | 630 |
| NEI | 230 | 239 | 244 |
| NIEHS | 644 | 638 | 651 |
| NIA | 392 | 399 | 407 |
| NIAMS | 226 | 226 | 231 |
| NIDCD | 138 | 141 | 144 |
| NIMH | 623 | 628 | 641 |
| NIDA | 376 | 384 | 392 |
| NIAAA | 214 | 212 | 216 |
| NINR | 43 | 50 | 51 |
| NHGRI | 303 | 317 | 323 |
| NIBIB | 85 | 86 | 88 |
| NCRR | 105 | 117 | 119 |
| NCCAM | 67 | 64 | 65 |
| NCMHD | 24 | 27 | 28 |
| FIC | 55 | 54 | 55 |
| Subtotals, ICs | 10,985 | 11,134 | 11,357 |
| NLM | 699 | 731 | 746 |
| OD | 614 | 629 | 642 |
| Central Services | 4,943 | 5,026 | 5,127 |
| Subtotal, NIH | 17,241 | 17,520 | 17,872 |
| Undistributed | 8 | 4 | 4 |
| Reserve | 0 | 0 | 0 |
| CRADA FTEs 1/ | 6 | 10 | 10 |
| Total, NIH | 17,255 | 17,534 | 17,886 |
1/ CRADA FTEs are supported by Cooperative Research and Development Agreements.
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