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Budget Authority by Program

Fiscal Year 2011 Budget - Dollars in thousands

 

 FY 2007 ActualFY 2008 ActualFY 2009 ActualFY 2009 Compa-
rable
FY 2010 EstimateFY 2011 PBChange
Extramural ResearchAmountAmountAmountAmountAmountAmountAmount
Detail:       
Clinical and Translational Research$150,733$158,396$177,251$174,644$181,950$186,772$4,822
Bench to Bedside to Public Health       
Toxicity Testing and Evaluation90,35386,92384,12784,12781,22883,2282,000
Basic Mechanisms in Human Biology156,195157,932150,077146,883147,948149,0741,126
Exposure Biology/ Exposure Measurement29,09616,17618,01118,72529,78530,341556
Pathways for Future Environmental Health Scientists36,47440,54042,07942,07945,96548,3772,412
     Subtotal, Extramural462,851459,967471,545466,458486,876497,79210,916
Intramural research558 FTEs
167,002
545 FTEs
173,749
523 FTEs
176,435
523 FTEs
176,387
531 FTEs
182,030
556 FTEs
187,855
25 FTEs
5,825
Res. management & support98 FTEs
17,389
99 FTEs
17,894
112 FTEs
20,110
112 FTEs
19,822
120 FTEs
20,659
124 FTEs
21,692
4 FTEs
1,033
     Total656 FTEs
647,242
644 FTEs
651,610
635 FTEs
668,090
635 FTEs
662,667
651 FTEs
689,565
680 FTEs
707,339
29 FTEs
17,774

 

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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