Budget Authority by Program
Fiscal Year 2011 Budget - Dollars in thousands
| 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
