[MOL] Bill and those interested in budgets/states, also aides listed und [01209] Medicine On Line


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[MOL] Bill and those interested in budgets/states, also aides listed under NCI



Bill again aids is listed under the budget of the NCI......I know you
enjoy states; so here they are my friend.

Appropriations of the NCI

                                 1938-1994



                             1938 through 1968
                                              $1,690,550,220
                             1969
                                                 185,149,500
                             1970
                                                 190,486,000
               14.0%
                             1971
                                                 230,383,000
               $4,410,425,220
                             1972
                                                 378,794,000
                             1973
                                                 492,205,000
                             1974
                                                 551,191,500
                             1975
                                                 691,666,000
                                                           1
                             1976
                                                 761,727,000
                             "TQ"
                                                 152,901,000
                                                           2
                             1977
                                                 815,000,000
                             1978
                                                 872,388,000
                                                           3
                             1979
                                                 937,129,000
                             1980
                                               1,000,000,000
                                                           4
                             1981
                                                 989,355,000
                                                           5
                             1982
                                                 986,617,000
                                                           6
               86.0%
                             1983
                                                 987,642,000
                                                           7
               $27,142,476,000
                             1984
                                               1,081,581,000
                                                           8
                             1985
                                               1,183,806,000
                             1986
                                               1,264,159,000
                                                           9
                             1987
                                               1,402,837,000
                                                           10
                             1988
                                               1,469,327,000
                                                           11
                             1989
                                               1,593,536,000
                                                           12
                             1990
                                               1,664,000,000
                                                           13
                             1991
                                               1,766,324,000
                                                           14
                             1992
                                               1,989,278,000
                                                           15
                             1993
                                               2,007,483,000
                                                           16
                             1994
                                               2,082,267,000
                             1995
                                               2,135,119,000
                                                           17
                             Total (1938-1995)
                                             $31,552,901,220

Transition Quarter ("TQ") --

July 1, 1976 through September 30, 1976. The interim period in changing
of the Federal Fiscal Year
from July 1 through June 30 to October 1 through September 30.

1 Includes $18,163,000 for training funds provided by Continuing
Resolution.

2 Includes $3,201,000 for training funds provided by Continuing
Resolution.

3 Includes $20,129,000 for training funds provided by Continuing
Resolution.

4 1980 appropriation authorized under a Continuing Resolution.

5 Reflects 1981 rescission of $11,975,000.

6 Amount included in continuing resolution. Includes $47,988,000
transferred to the National
Institute of Environmental Health Sciences for the National Toxicology
Program.

7 Appropriated under Continuing Resolution and Supplemental
Appropriation Bill.

8 Includes $23,861,000 for training funds provided by a Continuing
Resolution and
$4,278,000 in a Supplemental Appropriation Bill.

9 Includes $6,000,000 from a Supplemental Appropriation Bill.

10 Authorized under Omnibus Continuing Resolution.

11 Authorized under Omnibus Continuing Resolution.

12 Appropriation prior to reduction contained in G.P. 517 (-$19,122,000)
and G.P. 215
(-$2,535,000) and P.L. 100-436, Section 213, (-$1,013,000).

13 Appropriation prior to reduction contained in P.L. 101-166
(-$6,839,000) and P.L.
101-239 (-$22,829,000).

14 Appropriation prior to reductions in P.L. 101-517 (-$8,972,000 for
salary and expense
reduction; -$42,568,000 for across-the-board reduction).

15 Appropriation prior to reductions in P.L. 102-170 (-$21,475,000 for
salary and expense
reduction; -$1,262,000 for travel reduction; $15,000,000 transferred to
other institutes for
cancer research).

16 Appropriation prior to reductions in P.L. 102-294 (-$16,060,000 for
.8% reduction to all
line items, -$9,933,000 for S&E reduction, -$139,000 for consultant
services reduction.)

17 Appropriation prior to reductions in PL 103-211 (-$1,883,000 for
Procurement
Reduction;-$116,000 for SLUC Reduction;-$1,052,000 for Bonus Pay
Reduction). Includes
$218,199,000 of AIDS funding.
National Cancer Institute

                 Obligations and Outlays

                        Fiscal Year 1987-1994

                               (Dollars in Millions)




               $ in Millions
                           1987
                                1988
                                     1989
                                           1990
                                                1991
                                                     1992
                                                           1993
                                                                  1994
           Prior Year Outlays
                           $680
                                $723
                                     $815
                                           $885
                                                $885
                                                     $831
                                                          $1,099
                                                                $1,108
         Current Year Outlays
                            565
                                 680
                                      765
                                            759
                                                 739
                                                      961
                                                            843
                                                                   901
                Total Outlays
                          1,245
                                1,403
                                     1,580
                                          1,644
                                               1,624
                                                     1,792
                                                           1,942
                                                                 2,009
       Current Year Obligations
                          1,403
                                1,468
                                     1,570
                                          1,644
                                               1,713
                                                     1,948
                                                           1,978
                                                                 2,076


 Obligations:
           Orders placed, grants awarded, contract increments funded,
salaries earned and
           similar financial transactions which legally utilize or
reserve an appropriation for
           expenditure.
    Outlays:
           Payments (cash or checks) made from appropriations.

            Fiscal Year
                      Number of Full Time Equivalents
                                               Number of Employees
                       Cancer
                                AIDS
                                         Total
            1985
                          2,145
                                    85
                                          2,230
                                                            2,195
            1986
                          2,003
                                    98
                                          2,101
                                                            2,096
            1987
                          1,981
                                   129
                                          2,110
                                                            2,272
            1988
                          2,137
                                   146
                                          2,283
                                                            2,302
            1989
                          1,985
                                   188
                                          2,173
                                                            2,201
            1990
                          1,960
                                   232
                                          2,192
                                                            2,322
            1991
                          2,045
                                   300
                                          2,345
                                                            2,437
            1992
                          2,219
                                   306
                                          2,525
                                                            2,604
            1993
                          2,184
                                   300
                                          2,484
                                                            2,425
            1994
                          2,081
                                   301
                                          2,382
                                                            2,307




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