Budget Authority by Program

Fiscal Year 2011 Budget - Dollars in thousands

• Congressional Justification (full document) (830KB)  

	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