President's FY 2009 Budget Request for R&D and Public Health Programs

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Jonas Hensley
5 years ago
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1 Request for R&D and Public Health Programs (in millions) : FY Final Appropriations: FY Levels based on Documents 2/5/08 FY National Institutes of Health $29,307 $29, % NCI $4,805 $4, % NHLBI $2,922 $2, % NIDCR $390 $ % NIDDK $1,857 $1, % NINDS $1,544 $1, % NIAID * $4,561 $4, % NIGMS $1,936 $1, % NICHD $1,255 $1, % NEI $667 $ % NIEHS $642 $ % NIA $1,047 $1, % NIAMS $509 $ % NIDCD $394 $ % NIMH $1,405 $1, % NIDA $1,001 $1, % NIAAA $436 $ % NINR $137 $ % NHGRI $487 $ % NIBIB $299 $ % NCRR $1,149 $1, % NCCAM $122 $ % NCMHD $200 $ % FIC $67 $67 0.0% NLM $321 $ % OD ** $1,109 $1, % B&F $119 $ % *The FY08 funding level and the FY09 Request includes $300 in NIAID to be transferred to the Global Fund for HIV/AIDS, Malaria, and TB. **The Office of the Director includes $534 million was requested for the Common Fund in the FY09, an increase of $38 million over FY08; $91.2 million to continue the NIH Director's Bridge Award Program; and no funding for the National Children's Health Study. American Society for Microbiology 1

2 FY Centers for Disease Control & Prevention $6,452 $5, % Infectous Diseases $1,905 $1, % Pandemic Influenza $155 $ % HIV/AIDS, Viral Hepatities, STDs, TB Prevention $1,002 $1, % Zoonotic, Vector-Borne, and Enteric Diseases $68 $ % Hanta Virus/Special Pathogens $4 $4 0.0% Lyme Disease $5 $5 0.0% West Nile Virus $26 $ % Food Safety $28 $28 0.0% Chronic Fatigue Syndrome $5 $5 0.0% Preparedness, Detection, and Control of Infectious Diseases $150 $ % Antimicrobial Resistance $ $ % Patient Safety $3 $3 0.0% Other Infectious Diseases $130 $ % Global Health $302 $ % Environmental Health $154 $ % Buildings & Facilities $55 $ % Bioterrorism $1,479 $1, % HHS-Wide Pandemic Influenza $302 $ % Activities Funded with No-Year Funding* HHS Office of the Secretary $507 Vaccines and Antivirals: $467 Achieve Production Capacity and/or Buy Courses from Egg-based $425 Manufacturer Purchase Eggs for Vaccine Production $42 Shared Responsibility Countermeasures and PPE for HHS Clinical and Patient Populations $40 Activities Funded in the Agency s CDC $155 $ % FDA $38 $ % NIH $34 $35 2.9% HHS Office of the Secretary $75 $78 4.0% *In FY08 Congress did not appropriate the $870 million requested by the President for no-year funding. The Administration is still considering options regarding this funding, and will reach out to Congress soon. The FY09 request includes $570 million in no-year funding, and $313 million for ongoing preparedness activities within CDC, FDA, NIH, and the HHS Office of the Secretary. American Society for Microbiology 2

3 HHS-Wide Bioterrorism and Emergency Response Activities FY $4,099 $4, % Centers for Disease Control and Prevention $1,479 $1, % Biosurveillance Initiative $53 $ % CDC Capacity $121 $ % State and Local Capacity $746 $ % Strategic National Stockpile $552 $ % Botulinum Antitoxin Research Anthrax Research Study $8 $8 0.0% National Institutes of Health $1,728 $1, % Biodefense Research $1,633 $1, % Radiological/Nuclear Countermeasures Research $46 $ % Chemical Countermeasures $49 $ % Extramural Laboratory Construction Radiological Laboratory Response Network $10 Food and Drug Administration $234 $ % Food Defense $171 $ % Vaccines/Drugs/Diagnostics $56 $ % Physical Security $7 $7 0.0% HHS Office of the Secretary (PHSSEF*) $654 $ % Operations $10 $ % Preparedness and Emergency Operations $17 $ % National Disaster Medical System $46 $ % Hospital Preparedness Grants $424 $ % Training and Curriculum Development International Early Warning Surveillance $9 $9 0.0% Media/Public Information Campaign $4 $5 25.0% Advanced Development of Ventilators $25 Other $22 $ % BARDA** Advanced Research and Development $102 $ % BioShield Management $21 $22 4.8% *Public Health and Social Services Emergency Fund **Biomedical Advanced Research and Development Authority American Society for Microbiology 3

4 FY Food and Drug Administration (Includes current and proposed drug, device, and animal drug user fees; and Buildings and Facilities) $2,270 $2, % Foods $510 $ % Human Drugs $680 $ % Biologics $236 $ % Animal Drugs and Feeds $109 $ % Medical Devices $283 $ % Department of Homeland Security Science and Technology Directorate (Research, Development, Acquisitions, and $830 $ % Operations) Chemical and Biological $208 $ % University Programs $49 $ % National Science Foundation $6,065 $6, % Research & Related Activities $4,821 $5, % Biological Sciences Directorate $612 $ % Computer and Information Science and Engineering Directorate $535 $ % *Includes funding for EPSCoR in FY08 Appropriation and FY09 Request. Engineering Directorate $637 $ % Geosciences Directorate $753 $ % Mathematical and Physical Sciences Directorate $1,167 $1, % Social, Behavioral, and Economic Sciences Directorate $215 $ % Office of Cyberinfrastructure $185 $ % Office of International Science and Engineering $41 $ % Office of Polar Programs $443 $ % Integrative Activities* $232 $ % Major Research Equipment & Facilities Construction $222 $ % Education & Human Resources $726 $ % Department of Energy (Office Science) $3,973 $4, % Basic Energy Sciences $1,270 $1, % Biological and Environmental Research $544 $ % American Society for Microbiology 4

5 FY U.S. Department of Agriculture CSREES $1,202 $1, % National Research Initiative* $191 $ % Agricultural Research Service (not including Buildings and Facilities) $1,185 $1, % Food Safety and Inspection Service $1,071 $1, % APHIS (not including Buildings and $1,098 $1, % Facilities) *Included in this amount is an increase of $19 million for bioenergy and biobased fuels research, and the transfer of the integrated activities, funded at $42 million, which will be administered through NRI. Environmental Protection Agency Science & Technology (not including the Superfund Transfers) $760 $ % National Aeronautics and Space Administration National Oceanic and Atmospheric Administration Science $4,706 $4, % Operations, Research, and Facilities $2,933 $2, % U.S. Geologic Survey $1,006 $ % Biological Research Division $180 $ % Water Resource Division $221 $ % American Society for Microbiology 5

FY 2008 Appropriations for R&D and Public Health Programs (in millions)

FY 2008 Appropriations for R&D and Public Health Programs (in millions) AGENCY PROGRAM FY 2008 Appropriations Status: http://thomas.loc.gov/home/approp/app08.html FY 2008 : http://www.whitehouse.gov/omb/budget/fy2007/