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    - FY 2009 Superfund Congressional Justification

Summary of NIH Tables

FY 2009 Superfund Budget

Congressional Justification (full document) (http://officeofbudget.od.nih.gov/ui/2008/NIEHS-%20Superfund.pdf)

Appropriation	FY2007 1/ 2/ 3/ 4/ 5/		FY2008 Enacted 10/		FY2009 President's Budget 1/	2009 PB. +/- 2008 Enacted
NCI NHLBI NIDCR NIDDK 6/ NINDS NIAID NIGMS NICHD NEI NIEHS NIA NIAMS NIDCD NIMH NIDA NIAAA NINR NHGRI NIBIB NCRR NCCAM NCMHD FIC NLM OD B&F Type 1 Diabetes	$4,795,491,000 2,919,180,000 389,807,000 1,856,026,000 1,534,904,000 4,366,445,000 1,935,625,000 1,254,144,000 666,675,000 641,733,000 1,046,500,000 508,060,000 393,540,000 1,403,570,000 1,000,014,000 436,057,000 137,287,000 486,427,000 298,391,000 1,143,841,000 121,379,000 199,429,000 66,422,000 319,792,000 1,047,485,000 81,081,000 -150,000,000	7/ 8/ 9/	$4,805,088,000 2,922,112,000 390,158,000 1,856,684,000 1,543,901,000 4,560,655,000 1,935,808,000 1,254,708,000 667,116,000 642,253,000 1,047,260,000 508,586,000 394,138,000 1,405,476,000 1,000,700,000 436,259,000 137,476,000 486,259,000 298,645,000 1,149,446,000 121,577,000 199,569,000 66,558,000 320,507,000 1,109,099,000 118,966,000 -150,000,000	11/ 11/ 11/ 12/ /11	$4,809,819,000 2,924,942,000 390,535,000 1,858,487,000 1,545,397,000 4,568,778,000 1,937,690,000 1,255,920,000 667,764,000 624,875,000 1,048,278,000 509,080,000 395,047,000 1,406,841,000 1,001,672,000 436,681,000 137,609,000 487,878,000 300,254,000 1,160,473,000 121,695,000 199,762,000 66,623,000 323,046,000 1,056,797,000 125,581,000 -150,000,000	$4,731,000 2,830,000 377,000 1,803,000 1,496,000 8,123,000 1,882,000 1,212,000 648,000 622,000 1,018,000 494,000 909,000 1,365,000 972,000 422,000 133,000 1,099,000 1,609,000 11,027,000 118,000 193,000 65,000 2,539,000 -52,302,000 6,615,000 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
Research Grants: Research Projects:
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
4/ 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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Last Reviewed: January 31, 2008