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Your Environment. Your Health.

Budget Authority by Activity

FY 2010 Budget - Dollars in thousands

 

 FY 2006 ActualFY 2007 ActualFY 2008 ActualFY 2008
Comparable
FY 2009
Estimate
FY 2010 PBChange
Extramural ResearchAmountAmountAmountAmountAmountAmountAmount
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 Biology249,888253,446253,009253,009253,919258,9555,036
Interdisciplinary, Integrated Research60,49058,72862,00762,00763,29564,6931,388
Community-linked & Global Environmental Health Research45,10531,80832,74732,74737,33038,134804
Exposure Biology/Exposure Measurement20,35629,09616,17610,52320,04429,4739,429
Pathways for Future Environmental Health Scientists27,71429,49231,32931,32932,18032,794614
     Subtotal, Extramural446,659462,851459,967545,314467,063485,51618,453
Intramural research571 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 & support93 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
    Total664 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

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