Budget Authority by Activity
FY 2010 Budget - Dollars in thousands
| FY 2006 Actual | FY 2007 Actual | FY 2008 Actual | FY 2008 Comparable | FY 2009 Estimate | FY 2010 PB | Change | |
|---|---|---|---|---|---|---|---|
| Extramural Research | Amount | Amount | Amount | Amount | Amount | Amount | Amount |
| Detail: | |||||||
| Linkage of Exposures to Clinical Expression of Disease | $43,106 | $60,281 | $64,699 | $64,699 | $60,295 | $61,477 | $1,182 |
| Basic Mechanisms in Human Biology | 249,888 | 253,446 | 253,009 | 253,009 | 253,919 | 258,955 | 5,036 |
| Interdisciplinary, Integrated Research | 60,490 | 58,728 | 62,007 | 62,007 | 63,295 | 64,693 | 1,388 |
| Community-linked & Global Environmental Health Research | 45,105 | 31,808 | 32,747 | 32,747 | 37,330 | 38,134 | 804 |
| Exposure Biology/Exposure Measurement | 20,356 | 29,096 | 16,176 | 10,523 | 20,044 | 29,473 | 9,429 |
| Pathways for Future Environmental Health Scientists | 27,714 | 29,492 | 31,329 | 31,329 | 32,180 | 32,794 | 614 |
| Subtotal, Extramural | 446,659 | 462,851 | 459,967 | 545,314 | 467,063 | 485,516 | 18,453 |
| Intramural research | 571 FTEs 167,084 558 | FTEs 167,002 | 545 FTEs 172,454 | 545 FTEs 172,468 | 539 FTEs 176,435 | 551 FTEs 179,082 | 12 FTEs 2,647 |
| Res. management & support | 93 FTEs 16,739 | 98 FTEs 17,389 | 99 FTEs 19,136 | 99 FTEs 18,887 | 99 FTEs 19,322 | 100 FTEs 19,659 | 1 FTEs 337 |
| Total | 664 FTEs 630,482 | 656 FTEs 647,242 | 644 FTEs 651,557 | 644 FTEs 645,669 | 65838 FTEs 662,820 | 651 FTEs 684,257 | 13 FTEs 21,437 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
- FTE = Full-time equivalent
- FTTP = Full-time temporary equivalent
