Fiscal Year 2020 Superfund Budget
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Institutes and Centers | FY 2018 Actual |
FY 2019 Estimate |
FY 2020 Estimate |
---|---|---|---|
NCI | 2,952 | 3,035 | 3,035 |
NHLBI | 901 | 962 | 962 |
NIDCR | 228 | 235 | 235 |
NIDDK | 630 | 660 | 660 |
NINDS | 504 | 532 | 532 |
NIAID | 1,935 | 1,963 | 1,963 |
NIGMS | 173 | 184 | 184 |
NICHD | 539 | 560 | 560 |
NEI | 259 | 273 | 273 |
NIEHS | 630 | 662 | 662 |
NIA | 416 | 435 | 435 |
NIAMS | 221 | 238 | 238 |
NIDCD | 129 | 140 | 140 |
NIMH | 550 | 563 | 563 |
NIDA | 355 | 382 | 382 |
NIAAA | 227 | 238 | 238 |
NINR | 94 | 96 | 96 |
NHGRI | 330 | 349 | 349 |
NIBIB | 98 | 102 | 102 |
NCATS | 172 | 167 | 167 |
NCCIH | 68 | 73 | 73 |
NIMHD | 72 | 68 | 68 |
FIC | 58 | 61 | 61 |
NLM | 700 | 741 | 741 |
OD | 764 | 781 | 781 |
NIRSQ4 | --- | --- | 238 |
Central Services: | |||
OD - CS | 794 | 841 | 841 |
CC | 1,857 | 1,844 | 1,844 |
CSR | 409 | 417 | 417 |
CIT | 233 | 257 | 257 |
ORS | 517 | 539 | 539 |
ORF | 721 | 707 | 707 |
Subtotal Central Services1 | 4,531 | 4,605 | 4,605 |
PHS Trust Fund (non-add)2 | 4 | 4 | 4 |
CRADA (non-add)3 | 5 | 5 | 5 |
PCOR Trust Fund4 | --- | --- | 7 |
Total | 17,536 | 18,105 | 18,350 |
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 incorporated within the IC's Direct-funded civilian FTE category and are treated as non-add values.
3 CRADA positions are distributed across multiple ICs and are treated as non-add values.
4 Figures for FY 2020 reflect the proposed consolidation of Agency for Healthcare Research and Quality activities into NIH as the National Institute for Research on Safety and Quality (NIRSQ).
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