National Center for Complementary and Alternative Medicine
DEPARTMENT OF HEALTH AND HUMAN SERVICES
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Alternative Medicine
FY 2011 Budget
Page No.
Organization chart .......................................................................................................... 2
Appropriation language .................................................................................................. 3
Amounts available for obligation ..................................................................................... 4
Budget mechanism table................................................................................................. 5
Budget authority by activity ............................................................................................. 6
Major Changes in Budget Request ................................................................................. 7
Summary of changes ...................................................................................................... 8
Budget Graphs .............................................................................................................. 10
Justification narrative..................................................................................................... 11
Budget authority by object ............................................................................................. 19
Salaries and expenses .................................................................................................. 20
Authorizing legislation ................................................................................................... 21
Appropriations history.................................................................................................... 22
Detail of full-time equivalent employment (FTE)............................................................ 23
Detail of positions .......................................................................................................... 24
New positions requested ............................................................................................... 25
NCCAM - 1
National Institutes of Health National Center for Complementary and Alternative Medicine
NCCAM - 2
Senior Ad visor for Scienti fic
Coordination and Outreach -
Richard Nahin, Ph.D.,M.P.H.
Officeof the Director
Josephine P. Briggs, M.D. Director
Jack Killen, M.D. Deputy Director
------
Nati onal Advisory Council for Complementary
and Alternative Medicine
Executive OfficelOffice of Administrative Operati ons
Ca milleHoover Exec u t "eOffi ce r
Offi ce of Comm unications and PublicLiaison
ChrisThomsen Director
Office of Policy, Planning, and Evaluation
ChrisThomsen Acting Director
Division of Extram ura l Research
Emmeline Edwards. Ph.D. Director
Division of Intramural Research
Roben B. Nussenblan.M.D. Acting Director
Division of Extram ura l Activities
Marrin Goldrosen. Ph.D. Director
Manualand Mind Body MedldneBranch
rumard N,hin,PhD.,M.P.H.
Acting Chief
Natural Products Branch Ca rol Pontzer, Ph.D.
Chief
Office of Clinicaland
Regulatory Affairs Cath erin eMyers, M.D.
Director
Endocrine Section
Robert B. Nussenblatt. MD. Acting Chief
Diabetes Unit
MichaelGuan, MD.? PhD. Chief
Office of SdentlflcReview DaleBi rkleDreer, Ph.D.
Chi ef
Office of
Grants Management George Tucker, M.BA
Director
NATIONAL INSTITUTES OF HEALTH National Center for Complementary and Alternative Medicine For carrying out section 301 and title IV of the Public Health Services Act with respect to complementary and alternative medicine [$128,844,000] $132,004,000 (Public Law 111-117, Consolidated Appropriations Act, 2010)
NCCAM - 3
National Institutes of Health National Center for Complementary and Alternative Medicine
Amounts Available for Obligation 1/
Source of Funding Appropriation Type 1 Diabetes Rescission Supplemental Subtotal, adjusted appropriation
Real transfer under Director's one-percent transfer authority (GEI)
Real transfer to the Global Fund to fight HIV/AIDS, Malaria and Tuberculosis
FY 2009 Actual $125,471,000
0 0 0 125,471,000
-205,000
0
FY 2010 Estimate $128,844,000
0 0 0
128,844,000
FY 2011 PB
$132,004,000 0 0 0
132,004,000
0
0
0
0
Comparative transfer to/from (specify) Comparative transfer under Director's one-percent transfer authority (GEI)
Comparative transfer to the Global Fund to fight HIV/AIDS, Malaria and Tuberculosis
Comparative transfer from DHHS for Autism
Subtotal, adjusted budget authority
-40,000
-53,000
0
205,000
0
0
0 0 125,431,000
0 0 128,791,000
0 0 132,004,000
Unobligated balance, start of year
0
0
0
Unobligated balance, end of year Subtotal, adjusted budget authority
0 125,431,000
0 128,791,000
0 132,004,000
Unobligated balance lapsing
-1,000
0
0
Total obligations
125,430,000 128,791,000 132,004,000
1/ Excludes the following amounts for reimbursable activities carried out by this account: FY 2009 - $2,000 FY 2010 - $2,000 FY 2011 - $2,000 Excludes $0 in FY 2009, $0 in FY 2010 and $0 in FY 2011 for royalties.
NCCAM - 4
MECHANISM Research Grants:
Research Projects: Noncompeting Administrative supplements Competing: Renewal New Supplements Subtotal, competing
Subtotal, RPGs SBIR/STTR
Subtotal, RPGs Research Centers:
Specialized/comprehensive Clinical research Biotechnology Comparative medicine Research Centers in Minority Institutions
Subtotal, Centers
Other Research: Research careers Cancer education Cooperative clinical research Biomedical research support Minority biomedical research support Other Subtotal, Other Research Total Research Grants
NATIONAL INSTITUTES OF HEALTH
National Center for Complementary and Alternative Medicine
(Dollars in Thousands)
Budget Mechanism - Total
FY 2009 Actual
FY 2009 Recovery Act
Actual
FY 2010 Recovery Act
Estimate
FY 2010 Estimate
No. Amount No. Amount No. Amount
No. Amount
120 (16)
$46,082 4,986 (11)
$0 27 1,415 (2)
$12,153 138 $52,923
551 (14)
3,150
0
200 1
1,200 0
74
22,496 18
9,734 1
0
0 12
3,053 0
74
22,696 31 13,987 1
194
73,764 31 15,402 28
9
3,251 0
01
203
77,015 31 15,402 29
0
0
399 66
0
0
399 66
13,103 204
100
8
13,203 212
0 20,642
0 20,642 76,715
2,920 79,635
6
2,401 2
1,224 2
0
00
00
0
00
00
0
00
00
0
00
00
6
2,401 2
1,224 2
1,234
6
0
0
0
0
0
0
0
0
1,234
6
2,460 0 0 0 0
2,460
55
6,650 1
54 1
0
00
00
0
00
00
0
00
00
0
00
00
17
2,481 0
00
72
9,131 1
54 1
281
88,547 34 16,680 32
54 56
0
0
0
0
0
0
0
0
0 17
54 73
14,491 291
6,748 0 0 0 0
2,518 9,266 91,361
FY 2011
PB No. Amount
140 (11)
$57,286 1,650
0
0
60
19,164
0
0
60
19,164
200
78,100
8
2,896
208
80,996
6
2,500
0
0
0
0
0
0
0
0
6
2,500
58
6,950
0
0
0
0
0
0
0
0
17
2,594
75
9,544
289
93,040
Change No. Amount
2
$4,363
(3)
(1,500)
0
0
(6)
-1,478
0
0
(6)
(1,478)
(4)
1,385
0
-24
(4)
1,361
0
40
0
0
0
0
0
0
0
0
0
40
2
202
0
0
0
0
0
0
0
0
0
76
2
278
(2)
1,679
Research Training: Individual awards Institutional awards
Total, Training
FTTPs 21 56
77
861 0 3,055 0 3,916 0
00 00 00
FTTPs
FTTPs
0 21
868
21
910
0
42
0 56
3,080
56
3,228
0
148
0 77
3,948
77
4,138
0
190
Research & development contracts (SBIR/STTR)
Intramural research Research management and support Construction Buildings and Facilities
Total, NCCAM
0 (0)
FTEs 11 55 0 0 66
9,792 0 (0) (0)
FTEs 8,043 0 15,133 0
00 00 125,431
00 (0) (0)
FTEs 00 102 0 00 00 16,782
0
0
(0) (0)
159 296
0 0 14,946
FTEs 11 54
65
9,934
0
(0) (0)
8,163 15,385
0 0 128,791
FTEs 13 55
68
10,240 (0)
8,426 16,160
0 0 132,004
0 (0) FTEs 2 1
3
306 (0)
263 775
0 0 3,213
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
NCCAM - 5
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