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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
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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
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.
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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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