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Your Environment. Your Health.

Budget Authority by Program

Fiscal Year 2011 Budget - Dollars in thousands

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  FY 2007 Actual FY 2008 Actual FY 2009 Actual FY 2009 Compa-
rable
FY 2010 Estimate FY 2011 PB Change
Extramural Research Amount Amount Amount Amount Amount Amount Amount
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 Evaluation 90,353 86,923 84,127 84,127 81,228 83,228 2,000
Basic Mechanisms in Human Biology 156,195 157,932 150,077 146,883 147,948 149,074 1,126
Exposure Biology/ Exposure Measurement 29,096 16,176 18,011 18,725 29,785 30,341 556
Pathways for Future Environmental Health Scientists 36,474 40,540 42,079 42,079 45,965 48,377 2,412
     Subtotal, Extramural 462,851 459,967 471,545 466,458 486,876 497,792 10,916
Intramural research 558 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 & support 98 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
     Total 656 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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