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Your Environment. Your Health.

Budget Authority by Activity

FY 2010 Budget - Dollars in thousands

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  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
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