Budget Authority by Activity

FY 2010 Budget - Dollars in thousands

• Congressional Justification (full document) (435KB)  

	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