DEPARTMENT OF HEALTH AND HUMAN SERVICES
NATIONAL INSTITUTES OF HEALTH
National Institute on Alcohol Abuse and Alcoholism
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Organization chart
Appropriation language
Amounts available for obligation
Budget mechanism table
Budget authority by Program
Major Changes in Budget Request
Summary of changes
Budget Graphs
Justification narrative
Budget authority by object
Salaries and expenses
Authorizing legislation
Appropriations history
Details of full-time equivalent employment (FTEs)
Detail of positions
New positions requested
NIAAA Organizational Chart
Appropriation language
For carrying out section 301 and title IV of the Public Health Services Act with respect to alcohol abuse and alcoholism, [$450,230,000], $455,149,000 (Department of Health and Human Services Appropriation Act, 2009)
Amounts available for obligation
|
Source of Funding |
FY 2008
Actual |
FY 2009
Estimate |
FY 2010
Estimate |
|
|
|
|
|
|
Appropriation |
$444,016,000 |
$450,230,000 |
$455,149,000 |
|
Type 1 Diabetes |
0 |
0 |
0 |
|
Rescission |
-7,757,000 |
0 |
0 |
|
Supplemental |
2,320,000 |
0 |
0 |
|
Subtotal, adjusted appropriation |
438,579,000 |
450,230,000 |
455,149,000 |
|
|
|
|
|
|
Real transfer under Director's one-percent transfer authority (GEI) |
-704,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Comparative transfer under Director's one-percent transfer authority (GEI) |
704,000 |
0 |
0 |
|
|
|
|
|
|
Subtotal, adjusted budget authority |
438,579,000 |
450,230,000 |
455,149,000 |
|
|
|
|
|
|
Unobligated balance, start of year |
0 |
0 |
0 |
|
|
|
|
|
|
Unobligated balance, end of year |
0 |
0 |
0 |
|
Subtotal, adjusted budget authority |
438,579,000 |
450,230,000 |
455,149,000 |
|
|
|
|
|
|
Unobligated balance lapsing |
-36,000 |
0 |
0 |
|
Total obligations |
438,543,000 |
450,230,000 |
455,149,000 |
1/ Excludes the following amounts for reimbursable activities carried out by this account:
FY 2008 - $3,173,000 FY 2009 - $3,250,000 FY 2010 - $3,292,000
Excludes $6,217 in FY 2009 and $7,303 in FY 2010 for royalties.
Budget mechanism table
Budget Mechanism - Total
(Dollars in Thousands)
|
|
FY 2008 |
FY 2009 |
FY 2010 |
|
|
|
MECHANISM |
Actual |
Estimate |
Estimate |
Change |
|
Research Grants: |
No. |
Amount |
No. |
Amount |
No. |
Amount |
No. |
Amount |
|
Research Projects: |
|
|
|
|
|
|
|
|
|
Noncompeting |
542 |
$192,681 |
530 |
$192,433 |
537 |
$198,606 |
7 |
$6,173 |
|
Administrative supplements |
(37) |
2,539 |
(37) |
2,608 |
(37) |
1,468 |
(0) |
(1,140) |
|
Competing: |
|
|
|
|
|
|
|
|
|
Renewal |
34 |
15,452 |
37 |
17,147 |
35 |
16,416 |
(2) |
-731 |
|
New |
160 |
45,755 |
172 |
50,773 |
161 |
48,608 |
(11) |
-2,165 |
|
Supplements |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Subtotal, competing |
194 |
61,207 |
209 |
67,920 |
196 |
65,024 |
(13) |
(2,896) |
|
Subtotal, RPGs |
736 |
256,427 |
739 |
262,961 |
733 |
265,098 |
(6) |
2,137 |
|
SBIR/STTR |
25 |
8,933 |
25 |
8,967 |
25 |
9,068 |
0 |
101 |
|
Subtotal, RPGs |
761 |
265,360 |
764 |
271,928 |
758 |
274,166 |
(6) |
2,238 |
|
Research Centers: |
|
|
|
|
|
|
|
|
|
Specialized/comprehensive |
19 |
27,084 |
19 |
27,815 |
19 |
28,232 |
0 |
417 |
|
Clinical research |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Biotechnology |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Comparative medicine |
0 |
139 |
0 |
139 |
0 |
139 |
0 |
0 |
|
Research Centers in Minority Institutions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Subtotal, Centers |
19 |
27,223 |
19 |
27,954 |
19 |
28,371 |
0 |
417 |
|
Other Research: |
|
|
|
|
|
|
|
|
|
Research careers |
95 |
13,767 |
96 |
14,139 |
98 |
14,351 |
2 |
212 |
|
Cancer education |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Cooperative clinical research |
2 |
8,993 |
2 |
9,236 |
2 |
9,375 |
0 |
139 |
|
Biomedical research support |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Minority biomedical research support |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Other |
25 |
5,668 |
25 |
5,821 |
25 |
5,908 |
0 |
87 |
|
Subtotal, Other Research |
122 |
28,428 |
123 |
29,196 |
125 |
29,634 |
2 |
438 |
|
Total Research Grants |
902 |
321,011 |
906 |
329,078 |
902 |
332,171 |
(4) |
3,093 |
|
|
|
|
|
|
|
|
|
|
|
Research Training: |
FTTPs |
FTTPs |
FTTPs |
|
|
|
Individual awards |
91 |
3,239 |
91 |
3,262 |
92 |
3,294 |
1 |
32 |
|
Institutional awards |
209 |
8,396 |
209 |
8,464 |
209 |
8,549 |
0 |
85 |
|
Total, Training |
300 |
11,635 |
300 |
11,726 |
301 |
11,843 |
1 |
117 |
|
|
|
|
|
|
|
|
|
|
|
Research & development contracts |
30 |
32,336 |
30 |
34,136 |
30 |
34,648 |
0 |
512 |
|
(SBIR/STTR) |
(6) |
(1,203) |
(6) |
(1,203) |
(6) |
(1,203) |
(0) |
(0) |
|
|
|
|
|
|
|
|
|
|
|
|
FTEs |
|
FTEs |
|
FTEs |
|
FTEs |
|
|
Intramural research |
111 |
47,440 |
110 |
48,531 |
112 |
49,259 |
2 |
728 |
|
Research management and support |
103 |
26,157 |
102 |
26,759 |
104 |
27,228 |
2 |
469 |
|
Construction |
|
0 |
|
0 |
|
0 |
|
0 |
|
Buildings and Facilities |
|
0 |
|
0 |
|
0 |
|
0 |
|
Total, NIAAA |
214 |
438,579 |
212 |
450,230 |
216 |
455,149 |
4 |
4,919 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.
Budget authority by Program
BA by Program
(Dollars in Thousands)
|
|
FY 2006
Actual |
FY 2007
Actual |
FY 2008
Actual |
FY 2008
Comparable |
FY 2009
Estimate |
FY 2010
Estimate |
Change |
|
|
|
|
|
|
|
|
|
|
Extramural Research |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
|
Detail: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Embryo and Fetus |
|
$20,732 |
|
$23,412 |
|
27,089 |
|
27,143 |
|
27,884 |
|
28,161 |
|
277 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Youth/Adolescence |
|
55,213 |
|
59,300 |
|
65,869 |
|
65,997 |
|
67,798 |
|
68,471 |
|
673 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Young Adult |
|
153,688 |
|
147,152 |
|
142,875 |
|
143,153 |
|
147,058 |
|
148,518 |
|
1,460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mid-Life/Senior Adult |
|
136,062 |
|
134,361 |
|
128,439 |
|
128,689 |
|
132,200 |
|
133,512 |
|
1,312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal, Extramural |
|
365,695 |
|
364,225 |
|
364,272 |
|
364,982 |
|
374,940 |
|
378,662 |
|
3,722 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intramural research |
117 |
45,574 |
113 |
46,019 |
111 |
47,440 |
111 |
47,440 |
110 |
48,531 |
112 |
49,259 |
2 |
728 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Res. management & support |
108 |
24,361 |
107 |
25,341 |
103 |
26,157 |
103 |
26,157 |
102 |
26,759 |
104 |
27,228 |
2 |
469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
225 |
435,630 |
220 |
435,585 |
214 |
437,869 |
214 |
438,579 |
212 |
450,230 |
216 |
455,149 |
4 |
4,919 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
Major Changes in Budget Request
Major changes by budget mechanism and/or budget activity detail are briefly described below. Note that there may be overlap between budget mechanism and activity detail and these highlights will not sum to the total change for the FY 2010 budget request for NIAAA, which is $4.919 million more than the FY 2009 Estimate, for a total of $455.149 million.
Research Project Grants (+$2.238 million, total $274.166 million). The NIH budget policy for RPGs in FY 2010 is to provide for two percent inflationary increases in noncompeting awards and a two percent increase in average cost for competing RPGs. NIAAA will support a total of 758 Research Project Grant (RPG) awards in FY 2010. Noncompeting RPGs will increase by 7 awards and $6.173 million. Competing RPGs will decrease by 13 awards and $2.896 million.
Screening and Intervention Across the Lifespan (+$2.000 million; total $10.200 million): This initiative will support, through Competing RPG awards, the development of a practitioner’s guide to provide guidance that is acceptable to practitioners on how to screen for risk for alcohol use.
Medications Development (+$2.500 million; total $4.700 million): NIAAA will support, under contract, a Phase 2 clinical trial network to develop and test the effectiveness of potential medications in treatment of alcohol dependence and alcohol-induced tissue damage.
Summary of changes
|
FY 2009 estimate |
|
|
|
$450,230,000 |
|
FY 2010 estimated budget authority |
|
|
|
455,149,000 |
|
Net change |
|
|
|
4,919,000 |
|
2009 Current Estimate Base |
Change from Base |
|
|
Bud | |