Fiscal Year 2020 Superfund Budget
(Dollars in Thousands)
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| Institute/Center | FY 2018 Final |
FY 2019 Enacted |
FY 2020 President's Budget |
|---|---|---|---|
| NCI | $5,943,706 | $6,143,892 | $5,246,737 |
| NHLBI | $3,374,283 | $3,488,335 | $3,002,696 |
| NIDCR | $446,683 | $461,781 | $397,493 |
| NIDDK1 | $2,113,453 | $2,179,823 | $1,897,235 |
| NINDS | $2,145,030 | $2,274,413 | $2,026,031 |
| NIAID | $5,268,307 | $5,523,324 | $4,754,379 |
| NIGMS2 | $2,781,024 | $2,872,780 | $2,472,838 |
| NICHD | $1,457,226 | $1,506,458 | $1,296,732 |
| NEI | $770,493 | $796,536 | $685,644 |
| NIEHS3 | $826,727 | $852,056 | $733,435 |
| NIA | $2,571,502 | $3,083,410 | $2,654,144 |
| NIAMS | $585,283 | $605,065 | $520,829 |
| NIDCD | $458,893 | $474,404 | $408,358 |
| NIMH | $1,754,434 | $1,870,296 | $1,630,422 |
| NIDA | $1,374,374 | $1,419,844 | $1,296,379 |
| NIAAA | $508,407 | $525,591 | $452,419 |
| NINR | $157,662 | $162,992 | $140,301 |
| NHGRI | $556,764 | $575,579 | $495,448 |
| NIBIB | $376,730 | $389,464 | $335,244 |
| NIMHD | $304,396 | $314,679 | $270,870 |
| NCCIH | $141,684 | $146,473 | $126,081 |
| NCATS | $760,710 | $806,373 | $694,112 |
| FIC | $75,555 | $78,109 | $67,235 |
| NLM | $427,546 | $441,997 | $380,463 |
| B&F | $128,863 | $200,000 | $200,000 |
| OD | $1,914,345 | $2,112,675 | $1,926,144 |
| NIRSQ4 | --- | --- | $255,960 |
| Total, NIH Program Level | $37,224,080 | $39,306,349 | $34,367,629 |
| Special type 1 Diabetes Research | -$150,000 | -$150,000 | -$150,000 |
| PHS Program Evaluation | -$922,871 | -$1,146,821 | -$741,000 |
| Interior Approp. (Superfund Research)5 | -$77,349 | -$77,349 | -$66,581 |
| Total, NIH Labor/HHS Budget Authority | $36,073,860 | $37,932,179 | $33,410,048 |
1 Includes Type 1 Diabetes Research mandatory funding of $150.0 million in FY 2018, FY 2019, and FY 2020.
2 Includes Program Evaluation financing of $922.9 million in FY 2018, $1,146.8 million in FY 2019, and $741.0 million in FY 2020.
3 Includes Interior Appropriation allocation for Superfund Research activities of $77.3 million in FY 2018, $77.3 million in FY 2019, and $66.6 million in FY 2020.
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).
5 Amount for FY 2019 reflects the Annualized CR level at the time the budget estimates were prepared.
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