Fiscal Year 2015 Superfund Budget

Superfund Congressional Justification (full document) (419KB)

Table of Contents

Budget Mechanism Total
Detail of Full-time Equivalents (FTE)

Budget Request by Institute/Center - FY2015 Estimate

(Dollars in Thousands)

Institute/Center	FY 2013 Actual ¹^,²	FY 2014 Enacted ²	FY 2015 President's Budget
NCI	$4,783,442	$4,922,771	$4,930,715
NHLBI	2,900,321	2,982,737	2,987,685
NIDCR	386,874	397,102	397,131
NIDDK³	1,692,748	1,741,874	1,743,336
NINDS	1,531,975	1,585,797	1,608,461
NIAID	4,230,080	4,392,670	4,423,357
NIGMS	2,290,525	2,361,894	2,368,877
NICHD	1,244,707	1,280,830	1,283,487
NEI	656,291	674,249	675,168
NIEHS⁴	645,782	664,524	665,080
NIA	1,039,399	1,169,427	1,170,880
NIAMS	504,691	519,338	520,189
NIDCD	392,113	403,493	403,933
NIMH	1,394,354	1,416,825	1,440,076
NIDA	992,232	1,015,754	1,023,268
NIAAA	432,849	445,411	446,017
NINR	136,367	140,324	140,452
NHGRI	483,107	497,128	498,451
NIBIB	318,720	326,359	328,532
NIMHD	260,396	267,953	267,953
NCCAM	120,624	124,125	124,509
NCATS	541,973	632,396	657,471
FIC	65,581	67,484	67,776
NLM	352,268	367,223	372,851
OD	1,410,515	1,399,753	1,451,786
B&F	118,109	128,663	128,663
Subtotal, Labor/HHS Discretionary Budget Authority	$28,926,041	$29,926,104	$30,126,104
Superfund (Interior)	74,871	77,349	77,349
Total, Discretionary Budget Authority	$29,000912	$30,003,453	$30,203,453
Type 1 Diabetes	142,350	139,200	150,000
Total, Budget Authority	$29,143,262	$30,142,653	$30,353,453
NLM Program Evaluation	8,200	8,200	8,200
Total, Program Level	$29,151,462	$30,150,853	$30,361,653

1 Includes effect of sequestration and transfers.

2 FY 2013 and FY 2014 figures are shown on a comparable basis to FY 2015, reflecting the NCBI and PA proposal.

3 Excludes amount for Type 1 Diabetes

4 Excludes amount for Superfund Research activities from Interior, Environment, and Related Agencies appropriation.

Budget Mechanism Total

(Dollars in Thousands)

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MECHANISM	FY 2013 Actual ²		FY 2014 Enacted ^2, ³		FY 2015 President's Budget		FY 2015 +/- FY 2014
	No.	Amount	No.	Amount	No.	Amount	No.	Amount
Research Projects
Noncompeting	25,140	$11,119,346	23,632	$10,959,764	23,236	$11,198,737	-396	$238,973
Administrative Supplements	(1,315)	248,370	(1,215)	154,272	(1,204)	149,179	(-11)	-5,093
Competing:
Renewal	1,766	904,567	2,006	1,280,732	1,960	956,371	-46	-324,361
New	6,419	2,525,738	6,950	2,977,247	7,322	3,167,151	372	189,904
Supplements	49	8,926	41	8,231	44	8,788	3	557
Subtotal, Competing	8,234	$3,439,230	8,997	$4,266,210	9,326	$4,132,310	329	-$133,900
Subtotal, RPGs	33,374	$14,806,946	32,629	$15,380,246	32,562	$15,480,226	-67	$99,980
SBIR/STTR	1,466	$638,517	1,584	$697,086	1,635	$716,621	51	$19,535
Research Project Grants	34,840	$15,445,463	34,213	$16,077,332	34,197	$16,196,847	-16	$119,515
Research Centers
Specialized/Comprehensive	1,177	$1,994,721	1,128	$1,960,307	1,149	$1,962,737	21	$2,430
Clinical Research	58	370,187	58	407,107	58	402,021	0	-5,086
Biotechnology	89	156,159	88	157,107	90	170,682	2	12,972
Comparative Medicine	52	132,623	52	132,864	52	132,327	0	-537
Research Centers in Minority Institutions	21	55,055	21	55,067	21	55,067	0	0
Research Centers	1,397	$2,708,745	1,347	$2,713,055	1,370	$2,722,834	23	$9,779
Other Research:
Research Careers	3,677	$614,651	3,715	$625,157	3,710	$626,778	-5	$1,621
Cancer Education	96	34,466	96	35,500	96	36,561	0	1,061
Cooperative Clinical Research	431	434,870	492	456,827	492	463,979	0	7,152
Biomedical Research Support	122	69,214	88	64,588	88	64,432	0	-516
Minority Biomedical Research Support	310	104,656	313	104,927	316	105,146	3	219
Other	1,748	525,628	1,778	537,799	1,804	571,083	26	33,284
Other Research	6,384	$1,783,484	6,482	$1,824,798	6,506	$1,867,979	24	$43,181
Total Research Grants	42,621	$19,937,692	42,042	$20,615,185	42,073	$20,787,660	31	$172,475
Ruth L. Kirschstein Training Awards	FTTPs		FTTPs		FTTPs
Individual Awards	3,071	$132,034	3,126	$138,879	3,195	$141,865	69	$2,986
Institutional Awards	12,468	601,489	12,481	613,998	12,520	625,267	39	11,269
Total Research Training	15,539	$733,524	15,607	$752,877	15,715	$767,132	108	$14,255
Research & Development Contracts	2,339	$2,895,302	2,210	$2,990,346	2,186	$3,030,746	-24	$40,400
(SBIR/STTR) (non-add)¹	(120)	($59,137)	(127)	(64,982)	(127)	(70,995)	(0)	(6,013)

Intramural Research	7,126	$3,282,734	7,137	$3,395,910	7,137	$3,435,324	0	$39,414
Research Management & Support	5,580	1,485,463	5,697	1,528,653	5,697	1,544,027	0	15,374
Research Management & Support (SBIR Admin) (non-add)¹	(2)	(3,185)	(10)	(6,084)	(10)	(5,934)	0	(-150)
Office of the Director
OD - Other		607,663		572,519		574,552		2,033
OD Common Fund (non-add)^1, ⁴		(513,476)		(533,039)		(583,039)		(50,000)
ORIP/SEPA (non-add)¹ ⁴		(289,376)		(294,195)		(294,195)		(0)
OD Appropriation (non-add)^1,⁴		(1,410,515)		(1,399,753)		(1,451,786)		(52,033)
Buildings and Facilities ⁵		126,013		136,341		136,663		322
Appropriation¹		(118,109)		(128,663)		(128,663)		0
Type 1 Diabetes ⁶		-142,350		-139,200		-150,000		-10,800
Subtotal, Labor/HHS Budget Authority		$28,926,041		$29,926,104		$30,126,104		$200,000
Interior Appropriation for Superfund Res.		74,871		77,349		77,349		0
Total, NIH Discretionary B.A.		$29,000,912		$30,003,453		$30,203,453		$200,000
Type 1 Diabetes		142,350		139,200		150,000		10,800
Total, NIH Budget Authority		$29,143,262		$30,142,65		$30,353,453		$210,800
NLM Program Evaluation		8,200		8,200		8,200		0
Total, Program Level		$29,151,462		$30,150,853		$30,361,653		$210,800

1 All numbers in italics and brackets are non-add.

2 FY 2013 and FY 2014 figures are shown on a comparable basis to FY 2015, reflecting the NCBI and PA proposal.

3 The amounts in the FY 2014 column take into account funding reallocations, and therefore may not add to the total budget authority reflected herein.

4 Number of grants and dollar amounts for the Common Fund, ORIP and SEPA components of OD are distributed by mechanism and are noted here as a non-add. The Office of the Director - Appropriations also is noted as a non-add since these funds are accounted for under OD-Other.

5 Includes B&F appropriation plus building repair and improvement (R&I) dollars appropriated to NCI for the Frederick MD facility.

6 Number of grants and dollars for mandatory Type I Diabetes are distributed by mechanism above; therefore, Type I Diabetes amount is deducted to provide subtotals only for the Labor/ HHS Budget Authority.

Detail of Full-time Equivalents (FTE)

Institutes and Centers (ICs)	FY 2013 Actual	FY 2014 Enacted	FY 2015 PB
NCI	3,103	3,103	3,103
NHLBI	942	942	942
NIDCR	253	253	253
NIDDK	630	630	630
NINDS	525	525	525
NIAID	1,909	1,977	1,977
NIGMS	183	183	183
NICHD	603	603	603
NEI	267	267	267
NIEHS	672	672	672
NIA	395	395	395
NIAMS	246	246	246
NIDCD	140	140	140
NIMH	575	575	575
NIDA	394	394	394
NIAAA	243	243	243
NINR	93	93	93
NHGRI	333	333	333
NIBIB	106	106	106
NIMHD	63	63	63
NCCAM	74	74	74
NCATS	127	127	127
FIC	62	62	62
NLM	799	799	799
OD	649	664	664
Central Services 1	4,776	4,761	4,761
Subtotal	18,230	18,230	18,230
PHS Trust Fund 2	4	4	4
CRADA (non-add) 3	11	11	11
Grand Total	18,234	18,234	18,234

1 Reflects FTE associated with Central Services positions whose payroll costs are covered from NIH Management Fund and NIH Service and Supply Fund resources.

2 PHS Trust Fund positions are identified separately in Direct-funded civilian FTE category.

3 CRADA positions are distributed across multiple ICs and are treated as non-add values.

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