Congressional Justification
FY 2010

April 2009 (historical)

Organization Chart

Organization chart for the National Institute of Arthritis and Musculoskeletal and Skin Diseases (NIAMS). The chart shows 8 boxes, the overarching box contains the names of the Director, Deputy Director and the Associate Director for Management and Operations. The Director of NIAMS is Stephen I. Katz, M.D., Ph.D., the Deputy Director is Robert H. Carter, M.D., the Associate Director for Management and Operations is W. Gahan Breithaupt, M.B.A. The top box subsumes 7 boxes beneath. The director's 7 direct reports are: Office of Administrative Management Director, W. Gahan Breithaupt, M.B.A., Office of Science Policy and Planning Director, Anita M. Linde, M.P.P., Office of Communication and Public Liaison Director, Janet S. Austin, Ph.D., Intramural Research Program Scientific Director, John J. O'Shea, M.D., Division of Extramural Research Activities Acting Director, Melinda Nelson, Division of Musculoskeletal Diseases Director, Joan A. McGowan, Ph.D., Division of Skin and Rheumatic Diseases Director, Susana Serrate-Sztein, M.D.


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Appropriation Language

National Institutes of Health

National Institute of Arthritis and Musculoskeletal and Skin Diseases
For carrying out section 301 and title IV of the Public Health Services Act with respect to arthritis and musculoskeletal and skin diseases [$524,872,000] $530,825,000 (Department of Health and Human Services Appropriation Act, 2009)


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Amounts Available for Obligation

Amounts Available for Obligation 1/

Source of Funding

FY 2008
Actual

FY 2009
Estimate

FY 2010
PB
Appropriation $517,629,000 $524,872,000 $530,825,000
Rescission -9,043,000 0 0
Supplemental 2,705,000 0 0

Subtotal, adjusted appropriation
511,291,000 524,872,000 530,825,000
Real transfer under Director's one-percent transfer authority (GEI) -866,000 0 0
Comparative transfer under Director's one-percent transfer authority (GEI) 866,000 0 0

Subtotal, adjusted budget authority
511,291,000 524,872,000 530,825,000
Unobligated balance, start of year 0 0 0
Unobligated balance, end of year 0 0 0

Subtotal, adjusted budget authority
511,291,000 524,872,000 530,825,000
Unobligated balance lapsing -67,000 0 0

     Total obligations
511,224,000 524,872,000 530,825,000

1/ Excludes the following amounts for reimbursable activities carried out by this account: FY 2008 - $702,000    FY 2009 Estimate - $1,000,000    FY 2010 Estimate - $1,000,000 Excludes $68,015 Actual in FY 2008; Estimate $100,000 in FY 2009 and Estimate $100,000 in FY 2010 for royalties.


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Budget Mechanism Table

(Dollars in Thousands)
Budget Mechanism - Total
MECHANISM FY 2008
Actual
FY 2009
Estimate
FY 2010
PB
Change
Research Grants: Number Amount Number Amount Number Amount Number Amount
Research Projects:
Noncompeting 758 $241,710 756 $253,336 721 $246,855 (35) $-6,481
Administrative supplements (28) 1,661 (28) 1,661 (28) 1,661 (0) 0
Competing:
Renewal 70 28,420 66 27,491 73 30,940 7 3,449
New 172 48,683 162 47,092 179 53,000 17 5,908
Supplements 11 1,719 10 1,663 11 1,871 1 208
Competing 253 78,822 238 76,246 263 85,811 25 9,565
Subtotal, RPGs 1,011 322,193 994 331,243 984 334,327 (10) 3,084
SBIR/STTR 46 11,983 46 12,084 46 12,212 0 128
Subtotal, RPGs 1,057 334,176 1,040 343,327 1,030 346,539 (10) 3,212

Research Centers:
Specialized/comprehensive 39 40,759 39 41,167 39 41,785 0 618
Clinical research 0 0 0 0 0 0 0 0
Biotechnology 0 0 0 0 0 0 0 0
Comparative medicine 0 0 0 0 0 0 0 0
Research Centers in Minority Institutions 0 0 0 0 0 0 0 0
Subtotal, Centers 39 40,759 39 41,167 39 41,785 0 618

Other Research:
Research careers 158 19,031 158 19,602 158 19,896 0 294
Cancer education 0 0 0 0 0 0 0 0
Cooperative clinical research 0 0 0 0 0 0 0 0
Biomedical research support 0 0 0 0 0 0 0 0
Minority biomedical research support 0 0 0 0 0 0 0 0
Other 21 2,958 21 3,047 21 3,093 0 46
Subtotal,
Other Research
179 21,989 179 22,649 179 22,989 0 340
  
Total Research Grants
1,275 396,924 1,258 407,143 1,248 411,313 (10) 4,170
Research Training: FTTPs   FTTPs   FTTPs      
Individual awards 64 2,927 65 3,006 65 3,036 0 30
Institutional awards 259 12,262 263 12,593 263 12,719 0 126
Total, Training 323 15,189 328 15,599 328 15,755 0 156

Research & development contracts
58 21,531 60 22,697 60 23,069 0 372
(SBIR/STTR) (0) (29) (0) (29) (0) (29) (0) (0)

FTEs   FTEs   FTEs   FTEs  
Intramural research 135 52,915 135 54,132 138 54,944 3 812
Research management and support 91 24,732 91 25,301 93 25,744 2 443
Construction 0 0 0 0 0 0 0 0
Buildings and Facilities 0 0 0 0 0 0 0 0
Total, NIAMS 226 511,291 226 524,872 231 530,825 5 5,953

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research


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Budget Authority by Program

Link to larger text view of Budget Authority by Program table.
BA by Program
(Dollars in Thousands)
  FY 2006
Actual
FY 2007
Actual
FY 2008
Actual
FY 2008
Comparable
FY 2009
Estimate
FY 2010
PB

Change
Extramural Research
Detail:
FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Arthritis and Rheumatic Diseases   $139,329   $135,318   $119,670   $119,909   $123,171   $124,470   $1,299
Skin Biology and Diseases   64,202   66,783   59,808   59,928   61,558   62,207   649
Muscle Biology and Diseases   71,527   73,242   71,189   71,331   73,272   74,044   772
Musculoskeletal Biology and Diseases   74,394   90,877   116,720   116,954   120,134   121,402   1,268
Bone Biology and Diseases   83,443   66,210   65,391   65,522   67,304   68,014   710


Subtotal,
Extramural
  432,895   432,430   432,778   433,644   445,439   450,137   4,698

Intramural research
133 51,075 131 50,862 135 52,915 135 52,915 135 54,132 138 54,944 3 812

Research management and support
78 23,613 84 24,000 91 24,732 91 24,732 91 25,301 93 25,744 2 443

TOTAL
211 507,583 215 507,292 226 510,425 226 511,291 226 524,872 231 530,825 5 5,953

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
Reflects internal reorganization in FY 2008


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Major Changes in the Fiscal Year 2010 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 NIAMS, which is +$5.953 million more than the FY 2009 estimate, for a total of $530.825 million.

Research Project Grants (+$3.212 million; total $346.539 million): NIAMS will support a total of 1,030 Research Project Grant (RPG) awards in FY 2010. Noncompeting awards will decrease by 35 awards and $6.481 million. Competing RPGs will increase by 25 awards and $9.565 million. The NIH budget policy for RPGs in FY 2010 is to provide an inflationary increase of 2% in noncompeting awards and allow a 2% increase in the average cost of competing RPGs. NIAMS will continue to support new investigators and to maintain an adequate number of competing RPGs. In addition, there will be increased emphasis on cancer research as it relates to NIAMS' mission areas.

Intramural Research (+$0.812 million; total $54.944 million): Intramural Research will receive an increase to help cover the costs of pay and other increases. NIAMS will continue to identify areas of potential savings within the Intramural Research Program which will allow us to achieve our program goals and accomplishments. As outlined in the Justification Narrative for the Intramural Research Program area, NIAMS will also pursue new opportunities in clinical and translational research.


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Summary of Changes

Summary of Changes
FY 2009 estimate $524,872,000
FY 2010 estimated budget authority 530,825,000
Net change 5,953,000
  2009 Current
Estimate Base
Change from Base
CHANGES FTEs Budget
Authority
FTEs Budget
Authority
 A.  Built-in:
    1.  Intramural research:
       
        a.  Annualization of January
             2009 pay increase
  $20,006,000   $239,000
        b.  January FY 2010 pay increase   20,006,000   300,000
        c.  Zero less days of pay   20,006,000   0
        d.  Payment for centrally furnished services   8,897,000   178,000
        e.  Increased cost of laboratory supplies,
             materials, and other expenses
  25,229,000   441,000
        Subtotal       1,158,000

    2.  Research management and support:
       
        a.  Annualization of January  
             2009 pay increase
  $11,618,000   $139,000
        b.  January FY 2010 pay increase   11,618,000   174,000
        c.  Zero less days of pay   11,618,000   0
        d.  Payment for centrally furnished services   4,302,000   86,000
        e.  Increased cost of laboratory supplies,
             materials, and other expenses
  9,381,000   173,000
        Subtotal       572,000

        Subtotal, Built-in
      1,730,000
Summary of Changes - continued
  2009 Current
Estimate Base

Change from Base
CHANGES No. Amount No. Amount
B.  Program:        
    1.  Research project grants:        
        a.  Noncompeting 756 $254,997,000 (35) ($6,481,000)
        b.  Competing  238 76,246,000 25 9,565,000
        c.  SBIR/STTR 46 12,084,000 0 128,000
Total 1,040 343,327,000 (10) 3,212,000
    2.  Research centers 39 41,167,000 0 618,000
    3.  Other research 179 22,649,000 0 340,000
    4.  Research training 328 15,599,000 0 156,000
    5.  Research and development contracts 60 22,697,000 0 372,000
         Subtotal, extramural        4,698,000
  FTEs   FTEs  
    6.  Intramural research 135 54,132,000 3 (346,000)
    7.  Research management and support 91 25,301,000 2 (129,000)
    8.  Construction   0   0
    9.  Buildings and Facilities   0   0
        Subtotal, program   524,872,000   4,223,000
         
Total changes
226   5 5,953,000


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Fiscal Year 2010 Budget Graphs

History of Budget Authority and FTEs:

Funding Levels by Fiscal Year. Bar chart indicating funding levels (in millions) for NIAMS from 2006 through 2010. 2006, $507.6 - 2007, $508.1 - 2008, $511.3 - 2009, $524.9 - 2010, $530.8 Bar chart indicating FTE's by Fiscal Year from 2006 through 2010. 2006, 211 - 2007, 215 - 2008, 226 - 2009, 226 - 2010, 231

Distribution by Mechanism:

FY 2010 Budget Mechanism Pie chart indicating funding for fiscal year 2010 by budget mechanism. The pie has 7 slices. From largest to smallest the amounts are: Research Project Grants, 66%; Intramural Research, 10%; Research Centers, 8%; RMS, 5%; Other Research, 4%; R&D Contracts, 4%;  Research Training, 3%

Change by Selected Mechanisms:

FY 2010 Estimate. Percent Change from FY 2009 Mechanism. Bar chart showing percent change by mechanism. There are 7 bars. From top to bottom they are: Research Project Grants, 0.9%; Research Centers, 1.5%; Other Research, 1.5%; Research Training, 1.0%; R&D Contracts, 1.6%; Intramural Research, 1.5%; Resource Management and Support, 1.8%


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Justification of Budget Request

Authorizing Legislation: Section 301 and title IV of the Public Health Service Act, as amended.
FY 2008
Appropriation
FY 2009
Omnibus
FY 2009
Recovery
Act
FY 2010
President's
Budget
FY 2010 +/-
2009
Omnibus
BA  $511,291,000 $524,872,000 $132,726,000 $530,825,000 +$5,953,000
FTE         226           226 -- 231 +5

This document provides justification for the Fiscal Year (FY) 2010 activities of the National Institute of Arthritis and Musculoskeletal and Skin Diseases (NIAMS), including HIV/AIDS activities. Details of the FY 2010 HIV/AIDS activities are in the "Office of AIDS Research (OAR)" Section of the Overview. Details on the Common Fund are located in the Overview, Volume One. Program funds are allocated as follows: Competitive Grants/Cooperative Agreements; Contracts; Direct Federal/Intramural and Other.

In FY 2009, a total of $132,726,000 American Recovery and Reinvestment Act (ARRA) funds were transferred from the Office of the Director. These funds will be used to support scientific research opportunities that help support the goals of the ARRA. The ARRA allows NIH to execute these funds via any NIH funding mechanism. Funds are available until September 30, 2010. These funds are not included in the FY 2009 Omnibus amounts reflected in this document.

Director's Overview

Institute Mission

The National Institute of Arthritis and Musculoskeletal and Skin Diseases (NIAMS) supports a broad range of research, training, and information dissemination activities related to arthritis, musculoskeletal, and skin diseases. Some are rare disorders, but many are very common, while all have a major influence on the quality of people's lives. Diseases addressed by NIAMS affect individuals of all ages, of all racial and ethnic backgrounds, and across all economic strata; many disproportionately affect women and minorities. Over the years, NIAMS-funded research teams have made significant progress in uncovering the causes of many disorders of the bones, muscles, joints, and skin.

Recent Progress

Seeking to build on a formal evaluation of the success of postdoctoral trainees who received support through the Institute's extramural research training and career development awards program, the NIAMS invited leading extramural researchers who oversee training programs and mentor early-stage investigators to participate in the NIAMS FY 2008 scientific planning retreat. Discussion focused on ways to change the review criteria to better encourage and reward integrated and interdepartmental approaches, foster innovation, and support interdisciplinary mentorship in applications. Similar to other NIH training and career development activities, the NIAMS program is intended to help ensure that a diverse and highly trained workforce is available to assume leadership roles related to biomedical and behavioral research. To this end, the NIAMS is particularly interested in encouraging applicants to engage in more diverse and innovative training experiences.

Also at the FY 2008 scientific planning retreat, the NIAMS explored approaches for managing its extramural centers programs to enhance its success, productivity, and efficiency. Centers grants are a significant NIAMS investment that sustains core infrastructure and translational and multidisciplinary clinical research-activities that may not be as easily supported through traditional, investigator-initiated project funding.

On the NIH campus, the NIAMS intramural research program has taken a leadership role in the NIH Center for Human Immunology, Autoimmunity, and Inflammation. Begun in 2008, the Center fosters an integrated basic, clinical, epidemiologic, and educational approach to understanding, preventing, and treating diseases associated with defective immune or inflammatory responses.

On behalf of the communications and public liaison offices across the NIH, the NIAMS continues to coordinate activities for the Trans-NIH American Indian and Alaska Native Health Communications and Information Workgroup. The Workgroup is partnering with the Indian Health Service for quarterly distribution of NIH fact sheets, posters, and other health promotion materials to approximately 1700 community health representatives.

Future Directions

NIAMS plans for FY 2010 include encouraging investigators to design experiments that will use existing resources. One effort will focus on enhancing cost-effective studies based on resources developed through its considerable investment in large clinical trials. While NIAMS continues an FY 2008 initiative to promote genome-wide association analyses of well-characterized data sets, it also is considering recommendations from a spring 2008 roundtable on how to further leverage resources from and translate initial findings of genetic association into the biological insights that could lead to predictive, diagnostic, and therapeutic advances. Researchers from the NIAMS intramural research program and elsewhere have made considerable progress in identifying genes and genetic variants that influence the risks of individuals for developing specific diseases. Continued investment in this field is expected to furnish new insights into the molecular mechanisms of disease and lead to improved diagnosis and treatment.

The NIAMS also expects to continue to expand its tissue engineering and regenerative medicine (TE/RM) portfolio. Building on the FY 2007 scientific planning retreat and subsequent meetings with members of professional societies, the NIAMS reached out to small businesses that could bring musculoskeletal and skin TE/RM research into the market place. The NIAMS also expanded an FY 2007 effort to award grants to teams of TE/RM researchers and developmental biologists, with the expectation that comparing the repair of mature tissues with the formation of musculoskeletal tissues and skin during development and growth could yield insights that can be translated into TE/RM therapeutic approaches.

Consistent with the NIH policy to double NIH-wide cancer research spending, NIAMS plans to increase its efforts in these areas by supporting investigator-initiated research projects across the United States. Specific areas of interest include the effects of anti-cancer therapies on bone quality and muscle strength, and cellular mechanisms associated with autoimmune diseases and cancer. Furthermore, NIAMS staff will continue to explore partnerships with National Cancer Institute colleagues to support high quality projects that relate directly to diseases and organ systems within the NIAMS mission, particularly the bones and the skin.

Recognizing that the scale and complexity of today's biomedical research problems demand that scientists move beyond their individual disciplines and explore new organizational models for team science, the NIAMS initiated a new research supplement in FY 2008 to promote interdisciplinary partnerships. These awards provided up to one year of research supplements to active NIAMS grants to establish collaborations among groups of investigators with expertise in specific NIAMS mission-relevant areas that develop new interdisciplinary collaborations among funded projects in different disciplines. Because the initial round of supplements generated productive collaborations, the NIAMS reissued this funding opportunity for FY 2010 with an expanded scientific scope.

Building on a Memorandum of Understanding that the NIAMS spearheaded in FY 2007 on behalf of the NIH in partnership with the National Aeronautics and Space Administration (NASA), the NIAMS continues to lead a trans-NIH effort to encourage biomedical researchers to develop projects that could be conducted in the microgravity environment of the International Space Station (ISS). The ISS provides a unique setting where researchers can explore fundamental questions about human health issues, including how the body heals itself, fights infection, or develops diseases such as osteoporosis. When the ISS becomes fully operational in 2011, the U.S. segment will have laboratory space, data processing capabilities, and crew time available for experiments such as those that could be designed by the biomedical research community.

Overall Budget Policy:

Investigator-initiated research project grants and research conducted by new scientists continue to be the Institute's highest priorities. The NIAMS will continue its policy of not accepting unsolicited applications for new program project grants, and competing continuation applications for program project grants will only be considered for a second competing award for a total project period of up to 10 years. As in previous years, the NIAMS will reserve a portion of its budget to support high priority research or meritorious applications beyond the established payline. Particular priority will be given to new investigators and first time renewals.

Program Descriptions and Accomplishments

Arthritis and Rheumatic Diseases:

The goals of this program are to advance high-quality basic, translational, and clinical biomedical and biopsychosocial research to treat, cure, and prevent arthritis and rheumatic diseases. It utilizes new insights in the fields of genetics, genomics, proteomics, and imaging. The NIAMS is committed to pursuing new opportunities that identify risk factors for these disorders, to enhance disease prediction, and advance prevention strategies.

In FY 2008, the NIAMS sponsored a roundtable meeting with outside experts to address the needs and opportunities for developing future generations of physician scientists who will play a critical role in rheumatic diseases research. The Institute also organized a session at its annual scientific retreat to explore critical issues related to chronic pain, a common complication of many rheumatic diseases. In addition, NIAMS continues to lead the Lupus Federal Working Group, which coordinates Federal efforts in lupus research and education.

Portrait of a Program: Future Directions in Lupus Research

FY 2009 Level: $34.353 million
FY 2010 Level: $34.731 million
Change: $0.378 million

Systemic lupus erythematosus (SLE, or lupus) is an inflammatory, disabling, and sometimes deadly autoimmune disease that affects multiple organ systems. Approximately 240,000 Americans have lupus, and female patients outnumber male patients, nine-to-one. The search for effective treatments for this complex disorder requires a cross-disciplinary approach, and the NIAMS has led the collaboration of multiple NIH Institutes and Centers, as well as other federal agencies and voluntary organizations, through the Lupus Federal Working Group and the development of a plan to identify opportunities, priorities, and needs in lupus research. The report, "The Future Directions of Lupus Research," was released in August, 2007, in response to the FY2005 House Appropriations Committee report language, directing the NIH to develop a plan to guide the nation's investment in lupus research. The main themes of the plan include causes, mechanisms of disease, epidemiology, and diagnosis and treatment. NIAMS-supported researchers have made significant progress recently in understanding the genetic underpinnings of human lupus. In 2008, they reported several ground-breaking discoveries of lupus susceptibility genes that set the stage for developing targeted therapies. NIAMS-supported scientists have also created animal models recently, for studying disease pathways and testing therapeutic approaches. In addition, they have identified several lupus biomarkers, which are of tremendous interest, for their use in precise diagnosis of the disease, identification of disease severity and progression, and response to treatment. The Lupus Biomarkers Consortium includes representatives from federal agencies, industry, and the academic research community, and NIAMS aided in the development of the Consortium's current plans for validation of candidate biomarkers. With the identification of disease pathways, biomarkers, and therapeutic targets, the NIAMS is poised for future efforts in developing diagnostic tools and new treatments.

Budget Policy:
The FY 2010 budget estimate for this program is $124.470 million, an increase of $1.299 million or 1.1 percent over the FY 2009 estimate. NIAMS plans for FY 2010 include continued support of pain research, as it relates to arthritis and rheumatic diseases, including active participation in two trans-NIH initiatives: the NIH Pain Consortium and the NIH Roadmap's Patient-Reported Outcomes Measurement Information System. The NIAMS will also support ancillary studies to larger clinical projects, such as analysis of patient samples from parent clinical trials, to understand molecular mechanisms and therapeutic responses for the range of diseases in the Institute's mission, including rheumatic autoimmune diseases. The Institute will enhance recent advances in genome-wide association studies (GWAS) in rheumatoid arthritis and lupus through an initiative for the replication of GWAS results and fine-mapping of identified gene associations, which will inform further research in disease susceptibility and therapeutic development.

Musculoskeletal Biology and Diseases:

The program focuses on understanding the fundamental biology of tissues that constitute the musculoskeletal system, and on translating and applying this knowledge to a variety of diseases and conditions including osteoarthritis. It studies the causes and treatment of acute and chronic injuries -- including carpal tunnel syndrome, repetitive stress injury, and low back pain. The program supports the development of new technologies, such as methods for imaging bone and cartilage to improve the diagnosis and treatment of skeletal disorders, or to facilitate repair of damage caused by trauma to otherwise healthy musculoskeletal tissue.

In FY 2008, the NIAMS further integrated its basic and clinical research portfolios on cartilage and connective tissue. It also solicited applications for three Core Centers for Musculoskeletal Biology and Medicine, an ongoing program to improve efficiency and accelerate the pace of musculoskeletal research by providing shared facilities and services to groups of investigators. Another activity of note includes a June 2008 meeting to highlight the accomplishments of the Osteoarthritis Initiative -- a public-private partnership to provide an unparalleled state-of-the-art database showing both the natural progression of osteoarthritis and information on its risk factors -- and to discuss plans for a possible extension of the effort.

Budget Policy:

The FY 2010 budget estimate for this program is $121.402 million, an increase of $1.268 million or 1.1 percent over the FY 2009 estimate. Program plans for FY 2010 include a new effort to encourage fundamental research on connective tissue on repair mechanisms of tendons, ligaments, and their interfaces with bone and muscle. The NIAMS also intends to promote the use of the Osteoarthritis Initiative data and images by fostering collaborations between the broader scientific community and Osteoarthritis Initiative researchers.

Bone Biology and Diseases:

The program covers a broad spectrum of research designed to better understand genetic and cellular mechanisms involved in the build-up and break down of bone. It studies regulation of bone remodeling; bone formation, bone resorption, and mineralization; and effects of hormones, growth factors, and cytokines on bone cells. It supports several large epidemiologic cohorts for characterization of the natural history of osteoporosis, and for identification of genetic and environmental risk factors that contribute to bone disease.

In FY 2008 and 2009, the NIAMS undertook several activities to unite members of the bone research community, health care providers, and members of the public. In addition to funding conferences where investigators discussed recent basic advances that have therapeutic relevance to a variety of bone diseases, the Institute collaborated with patient and professional societies as an advisor to the 2008 Summit for a National Action Plan for Bone Health, an effort to build on and disseminate key messages from the Surgeon General's 2004 Report on Bone Health and Osteoporosis. The NIAMS continues to organize the Federal Working Group on Bone Diseases, which provides a forum for NIH components and other government agencies to share information on bone-related research.

Portrait of a Program: Genome-Wide Association Studies

FY 2009 Level: $10.100 million
FY 2010 Level: $10.200 million
Change: $0.100 million

Many health problems are influenced by complex effects originating in regions throughout the human genome. Over the last few years, the ability of genome-wide association approaches to home in on gene variants related to disease risk has matured from an intriguing concept to a widely used scientific tool. NIAMS-funded researchers, for example, recently have discovered clues about the genetic underpinnings of risks for alopecia areata, ankylosing spondylitis, rheumatoid arthritis, and systemic lupus erythematosus. Other studies have provided valuable information about locations of genes that convey disease risk, but have not pinpointed discrete sequences. And, for other conditions such as Behcet's disease, sample collection for genomic analyses is underway. NIAMS plans for FY 2010 include encouraging researchers to capitalize on these activities by identifying individual gene variations responsible for a disease or trait. Insights into specific molecular mechanisms of disease that fine-mapping studies will offer ultimately are expected to improve diagnosis and treatment.

Genome-wide association studies of continuously variable traits, such as bone mass, present special challenges. Bone mass, while closely related to fracture risk, does not lend itself readily to a dichotomy between people who are at risk of fracture and those who have strong, healthy bones. Over the years, NIAMS-funded investigators have recruited thousands of people into studies where, as a matter of protocol, their bone mineral density and other relevant clinical parameters (including the incidence of fractures) have been characterized rigorously. If high-density genotype information can be added to the rich phenotypic data sets, these cohorts could constitute a valuable resource for studies to identify genetic risk factors, as well as new targets for therapeutic intervention. To that end, the NIAMS is exploring ways in which it can integrate genomic information about its study populations and encourage researchers to analyze the data.

Budget Policy:

The FY 2010 budget estimate for this program is $68.014 million, an increase of $710 thousand or 1.1 percent over the FY 2009 estimate. Program plans for FY 2010 include continued support of several epidemiologic studies of fracture risk in women and men-the Osteoporotic Fractures in Men study (Mr. OS), the Framingham Osteoporosis Study and the Rochester Epidemiology Osteoporosis Study-which have provided much of what is known about the medical and demographic characteristics that are associated with low bone mass and potential fracture risk. The NIAMS plans to build upon the findings of these and other large population study samples by encouraging researchers to apply the data to genome-wide association studies of bone mass and fracture risk and by expanding access for additional studies through the NIH-wide genotype-phenotype database dbGaP.

Muscle Biology and Diseases:

The program supports a wide range of basic, translational, and clinical research projects in skeletal muscle biology and diseases. It focuses on fundamental biology of muscle development, physiology, and muscle imaging. Its overarching objective is to advance the understanding of, and, ultimately, prevent and treat the muscular dystrophies, inflammatory myopathies, muscle ion channel diseases, and muscle disorders such as disuse atrophy and age-related loss of muscle mass.

Program activities in FY 2008 included funding a new Senator Paul D. Wellstone Muscular Dystrophy Cooperative Research Center. The Institute also cosponsored a meeting to facilitate information exchange regarding research progress in basic biology of muscle and therapeutics for muscle diseases, and continues to collaborate with the National Institute of Neurological Disorders and Stroke on solicitations to encourage translational research on muscular dystrophies. One such initiative is a new Cooperative Program in Translational Research for Neuromuscular Disease.

Budget Policy:

The FY 2010 budget estimate for this program is $74.044 million, an increase of $772 thousand or 1.1 percent over the FY 2009 estimate. For FY 2010, the program plans to recommit to an ongoing effort to support training and career development in muscular dystrophies including, but not limited to, Duchenne, myotonic, facioscapulohumeral, and congenital disease. As clinical investigators are sorely needed to translate an ever increasing number of basic research findings into medical applications, the Institute will emphasize its interest in supporting junior investigators who have clinical experience. The NIAMS also expects to continue to promote basic and clinical research on the mechanisms of muscular dystrophies, characterization of disease phenotypes, management of disease complications, and development of new therapies. Other FY 2010 activities include continued funding for the Senator Paul D. Wellstone Muscular Dystrophy Cooperative Research Centers, which were awarded in FY 2005 and FY 2008. Furthermore, the NIAMS remains committed to supporting research on non-dystrophic skeletal muscle diseases such as channelopathies and inflammatory and mitochondrial myopathies, and on muscle wasting resulting from disuse or systemic diseases.

Skin Biology and Diseases:

This program supports a broad portfolio of basic, translational, and clinical research in skin, including work on the developmental and molecular biology of skin, the study of skin as an immune organ, and the genetics of skin diseases. The Institute is pursuing opportunities in developing artificial skin, and imaging technologies for diagnosis and tracking progression of skin diseases.

In FY 2008, the Institute sponsored a roundtable discussion with outside experts on genome-wide association studies, to ensure the potential of this new scientific approach is realized in the NIAMS mission areas, including skin diseases. It also organized a session on gene therapy at its annual scientific retreat, to explore opportunities for advancing this area to improve future treatments for skin diseases and other disorders

Budget Policy:

The FY 2010 budget estimate for this program is $62.207 million, an increase of $649 thousand or 1.1 percent over the FY 2009 estimate. NIAMS plans for FY 2010 include continued support for studies focused on the repair of mature skin, and the formation of skin during development and growth, which will contribute to the translation of laboratory discoveries into novel therapeutic approaches. It will continue to invest in research on molecular mechanisms underlying certain skin cancers, including the consequences of exposure to ultraviolet radiation. In addition, the Institute will stimulate tissue engineering and regenerative medicine projects in small business endeavors, which will promote the migration of research findings in tissue engineering and regenerative medicine to clinical applications, scale-up, and commercialization. The NIAMS also plans to explore opportunities to enhance gene therapy trials to treat skin diseases.

Intramural Research Program:

The mission of this program is to conduct innovative basic, translational, and clinical research relevant to the health concerns of the Institute, and to provide training for investigators interested in related careers. The program conducts clinical studies on the genetics, etiology, pathogenesis, and treatment of a variety of rheumatic, autoimmune, inflammatory, joint, skin, and muscle diseases.

Over the past year, the program has continued to add clinical staff with expertise in pediatric rheumatology, an area that remains a high priority for the Institute. In FY 2008, the Institute co-sponsored an international conference on autoinflammatory diseases, including Behçet's disease, to help shape the development of a research program focused on the application of current technology to better understand the origin and development of these disorders. In addition, NIAMS is playing a leadership role in the new multidisciplinary, trans-NIH Center for Human Immunology, Autoimmunity, and Inflammation, which will bring together scientists from several NIH institutes who are using common approaches to study multiple disease systems.

Budget Policy:

The FY 2010 budget estimate for this program is $54.944 million, an increase of $812 thousand or 1.5 percent over the FY 2009 estimate. NIAMS plans for FY 2010 include a continued focus on translational research, in order to facilitate patient-oriented studies in the areas of arthritis, musculoskeletal, and skin diseases, including their genetic, inflammatory, and immune mechanisms. NIAMS will also continue its commitment to multidisciplinary training of rheumatology research fellows, including interactions with other NIH intramural training programs with common scientific interests, to strengthen the pipeline of highly qualified physician-scientists in this field. The launch of the trans-NIH Center for Human Immunology, Autoimmunity, and Inflammation will offer cross-training of fellows in multiple fields, towards the development of the new field of clinical immunology. The Institute's intramural research program also anticipates building upon its recent ground-breaking, collaborative studies, to uncover more information on the genetic underpinnings of autoinflammatory diseases, such as Behçet's disease, that can broaden the knowledge base needed to identify therapeutic targets.

Portrait of a Program: NIAMS Intramural Research Program

FY 2009 Level: $54.132 million
FY 2010 Level: $54.944 million
Change: $0.812 million

The NIAMS Intramural Research Program has pioneered a number of clinical and translational research successes during the Institute's history, including ground-breaking work on the genetic underpinnings of chronic, autoimmune, inflammatory diseases. The NIAMS has also conducted landmark translational research to understand and treat debilitating autoinflammatory diseases, such as neonatal onset multisystem inflammatory disease (NOMID) and familial Mediterranean fever. The researchers in the Intramural Research Program have also made widely-recognized, fundamental discoveries in autoimmunity, which will contribute to the development of new therapies. The NIAMS will continue to enhance its program in clinical and translational research in the Institute's mission. The patients with known and as-yet-undiagnosed autoinflammatory diseases are seen frequently at the NIH Clinical Research Center, and its unique clinical and laboratory resources, combined with the Institute's ability to apply cutting-edge basic research approaches, position the NIAMS to continue its success in scientific breakthroughs in this group of diseases. This focus will advance the medical research community's ability to diagnose and treat these specific conditions, and increase general understanding of inflammation. A 2008 conference organized by the NIAMS, the National Institute of Allergy and Infectious Diseases, and NIH Office of Rare Diseases brought together scientists and clinicians to discuss new therapies for three rare, autoinflammatory disorders: chronic recurrent osteomyelitis (CRMO), synovitis, acne, pustulosis, hyperostosis, and osteitis (SAPHO) syndrome, and Behcet's disease, which is inflammation of the blood vessels that may result in mouth and skin sores, arthritis, or blood clots. Building on insights from this meeting, the NIAMS will pursue research projects to improve the treatment of such autoinflammatory diseases through genome-wide association studies that can broaden the knowledge base needed to identify therapeutic targets.

Research Management and Support (RMS):

NIAMS' RMS supports the scientific, administrative management, and information technology expenses associated with day-to-day operations. It supports long-term investments in the research enterprise, including the review and financial management of applications for grants and contracts, and dissemination of research results to the American public. In FY 2008, the Institute managed more than 1,275 research grants and centers, as well as 58 research and development contracts and 323 individual and institutional full-time research training positions. NIAMS supports 510 clinical research studies, including 90 clinical trials.

The NIAMS is developing a new Long-Range Plan for FY 2010-2014 to provide a broad outline of scientific opportunities and needs, and to guide the Institute's priority-setting process. In early FY 2009, the NIAMS solicited input and guidance about aspects of the five extramural program areas, noted above, that the NIAMS should highlight in the new plan. To ensure that the diverse interests of the Institute's constituents were represented, the NIAMS held several roundtable meetings with researchers, healthcare providers, and patient advocates, and used a Request for Comments to encourage all interested persons to provide input through the NIAMS Web site.

Budget Policy:

The FY 2010 budget estimate for this program is $25.744 million, an increase of $443 thousand or 1.7 percent over the FY 2009 estimate. NIAMS plans for FY 2010 include activities in support of NIH-wide efforts to enhance the peer review system. It will continue to develop and maintain accurate, science-based resources and health information for patients, health care providers, and the general public on numerous topics, including the effects some cancer therapies can have on bone health. The Institute also will continue to sponsor roundtable discussions and a scientific retreat with extramural investigators and lay representatives to inform the research priority-setting and strategic planning process.


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Budget Authority by Object

Budget Authority by Object
 
FY 2009
Estimate

FY 2010
PB

Increase or
Decrease
Total compensable workyears:
Full-time employment 226 231 5
Full-time equivalent of
overtime and holiday hours
0 0 0
Average ES salary $179,605 $184,274 $4,669
Average GM/GS grade 11.5 11.6 0.1
Average GM/GS salary $86,447 $88,962 $2,515
Average salary, grade established by
act of July 1, 1944 (42 U.S.C. 207)
$75,872 $77,845 $1,973
Average salary of ungraded positions 120,496 123,578 3,082

OBJECT CLASSES
FY 2009 Estimate FY 2010 Estimate Increase or Decrease
Personnel Compensation:
11.1 Full-time permanent $14,004,000 $14,690,000 $686,000
11.3 Other than full-time permanent 7,585,000 7,958,000 373,000
11.5 Other personnel compensation 547,000 574,000 27,000
11.7 Military personnel 247,000 259,000 12,000
11.8 Special personnel services payments 2,925,000 3,069,000 144,000
             Total, Personnel Compensation 25,308,000 26,550,000 1,242,000
12.0 Personnel benefits 5,975,000 6,268,000 293,000
12.2 Military personnel benefits 341,000 358,000 17,000
13.0 Benefits for former personnel 0 0 0
             Subtotal, Pay Costs 31,624,000 33,176,000 1,552,000
21.0 Travel and transportation of persons 757,000 718,000 (39,000)
22.0 Transportation of things 145,000 140,000 (5,000)
23.1 Rental payments to GSA 0 0 0
23.2 Rental payments to others 0 0 0
23.3 Communications, utilities and miscellaneous charges 645,000 617,000 (28,000)
24.0 Printing and reproduction 75,000 69,000 (6,000)
25.1 Consulting services 830,000 771,000 (59,000)
25.2 Other services 4,300,000 4,103,000 (197,000)
25.3 Purchase of goods and services from government accounts 45,146,000 45,631,000 485,000
25.4 Operation and maintenance of facilities 265,000 248,000 (17,000)
25.5 Research and development contracts 14,179,000 14,510,000 331,000
25.6 Medical care 233,000 225,000 (8,000)
25.7 Operation and maintenance of equipment 1,262,000 1,217,000 (45,000)
25.8 Subsistence and support of persons 0 0 0
25.0 Subtotal, Other Contractual Services 66,215,000 66,705,000 490,000
26.0 Supplies and materials 4,597,000 4,432,000 (165,000)
31.0 Equipment 4,694,000 4,522,000 (172,000)
32.0 Land and structures 0 0 0
33.0 Investments and loans 0 0 0
41.0 Grants, subsidies and contributions 416,120,000 420,446,000 4,326,000
42.0 Insurance claims and indemnities 0 0 0
43.0 Interest and dividends 0 0 0
44.0 Refunds 0 0 0
             Subtotal, Non-Pay Costs 493,248,000 497,649,000 4,401,000
             Total Budget Authority by Object 524,872,000 530,825,000 5,953,000

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research


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Salaries and Expenses

Salaries and Expenses
OBJECT CLASSES FY 2009
Estimate
FY 2010
PB
Increase or
Decrease
Personnel Compensation:
Full-time permanent (11.1) $14,004,000 $14,690,000 $686,000
Other than full-time permanent (11.3) 7,585,000 7,958,000 373,000
Other personnel compensation (11.5) 547,000 574,000 27,000
Military personnel (11.7) 247,000 259,000 12,000
Special personnel services payments (11.8) 2,925,000 3,069,000 144,000
Total Personnel Compensation (11.9) 25,308,000 26,550,000 1,242,000
Civilian personnel benefits (12.1) 5,975,000 6,268,000 293,000
Military personnel benefits (12.2) 341,000 358,000 17,000
Benefits to former personnel (13.0) 0 0 0
Subtotal, Pay Costs 31,624,000 33,176,000 1,552,000
Travel (21.0) 757,000 718,000 (39,000)
Transportation of things (22.0) 145,000 140,000 (5,000)
Rental payments to others (23.2) 0 0 0
Communications, utilities and miscellaneous charges (23.3) 645,000 617,000 (28,000)
Printing and reproduction (24.0) 75,000 69,000 (6,000)
Other Contractual Services:
Advisory and assistance services (25.1) 830,000 771,000 (59,000)
Other services (25.2) 4,300,000 4,103,000 (197,000)
Purchases from government accounts (25.3) 31,604,000 32,074,000 470,000
Operation and maintenance of facilities (25.4) 265,000 248,000 (17,000)
Operation and maintenance of equipment (25.7) 1,262,000 1,217,000 (45,000)
Subsistence and support of persons (25.8) 0 0 0
Subtotal Other Contractual Services 38,261,000 38,413,000 152,000
Supplies and materials (26.0) 4,594,000 4,429,000 (165,000)
Subtotal, Non-Pay Costs 44,477,000 44,386,000 (91,000)
Total, Administrative Costs 76,101,000 77,562,000 1,461,000


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Authorizing Legislation

Authorizing Legislation
  PHS Act/
Other Citation
U.S. Code
Citation
2009 Amount
Authorized
FY 2009
Estimate
2010 Amount
Authorized
FY 2010
PB
Research and Investigation Section 301 42§241 Indefinite $524,872,000 Indefinite $530,825,000
National Institute of
Arthritis and Musculoskeletal and Skin Diseases
Section 402(a) 42§281 Indefinite Indefinite
Total, Budget Authority       $524,872,000   $530,825,000


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Appropriations History

Appropriations History
Fiscal
Year
Budget Estimate
to Congress
House
Allowance
Senate
Allowance
Appropriation   1/
2001 363,479,000 2/ 400,025,000 401,161,000 396,604,000
Rescission       (144,000)
2002 443,565,000 440,144,000 460,202,000 448,865,000
Rescission       (617,000)
2003 485,851,000 485,851,000 489,324,000 489,324,000
Rescission       (3,181,000)
2004 502,778,000 502,778,000 505,000,000 504,300,000
Rescission       (3,234,000)
2005 515,378,000 515,378,000 520,900,000 515,378,000
Rescission       (4,221,000)
2006 513,063,000 513,063,000 525,758,000 513,063,000
Rescission       (5,131,000)
2007 504,533,000 504,533,000 508,583,000 508,240,000
2008 508,082,000 516,044,000 519,810,000 508,586,000
Rescission       (9,043,000)
2009 509,080,000 526,583,000 523,246,000 524,872,000
2010 530,825,000      

1/ Reflects enacted supplementals, rescissions, and reappropriations.

2/ Excludes funds for HIV/AIDS research activities consolidated in the NIH Office of AIDS Research.


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Detail of Full-Time Equivalent Employment (FTE)

Details of Full-Time Equivalent Employment (FTEs)
OFFICE/DIVISION FY 2008
Actual
FY 2009
Estimate
FY 2010
PB
Office of the Director 53 53 54
Extramural Program 38 38 39
Intramural Research Program 135 135 138

Total
226 226 231
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
FTEs supported by funds from Cooperative Research and Development Agreements (0) (0) (0)

FISCAL YEAR

Average GM/GS Grade
2006 11.0
2007 11.6
2008 11.6
2009 11.6
2010 11.6


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Detail of Positions

Detail of Positions
GRADE
FY 2008
Actual

FY 2009
Estimate

FY 2010
PB
Total, ES Positions 1 1 1
Total, ES Salary $172,200 $179,605 $184,274
GM/GS-15 15 15 15
GM/GS-14 24 24 25
GM/GS-13 28 28 29
GS-12 34 34 34
GS-11 22 22 22
GS-10 0 0 0
GS-9 9 9 9
GS-8 7 7 7
GS-7 13 13 13
GS-6 3 3 3
GS-5 2 2 2
GS-4 0 0 0
GS-3 0 0 0
GS-2 1 1 1
GS-1 1 1 1
 Subtotal 159 159 161
Grades established by Act of July 1, 1944 (42 U.S.C. 207):      
Assistant Surgeon General 0 0 0
Director Grade 1 1 1
Senior Grade 0 0 0
Full Grade 1 1 1
Senior Assistant Grade 1 1 1
Assistant Grade 0 0 0
 Subtotal 3 3 3
Ungraded 83 83 86
Total permanent positions 162 162 167
Total positions, end of year 246 246 251
Total full-time equivalent (FTE)
employment, end of year
226 226 231
Average ES salary $172,200 $179,605 $184,274
Average GM/GS grade 11.5 11.5 11.6
Average GM/GS salary $83,159 $86,447 $88,962

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.


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New Positions Requested

New Positions Requested
  FY 2010
  Grade Number Annual
Salary
Health Science Administrator GS-14 1 $103,000
Program Analyst GS-13 1 87,000
Principal Investigator AD 1 150,000
Research Fellow AD 1 50,000
Staff Scientist AD 1 85,000
Total Requested
5