Budget Authority by Program Table

BA by Program (Dollars in Thousands)
  FY 2007 Actual FY 2008 Actual FY 2009 Actual FY 2009 Comparable FY 2010 Enacted FY 2011 PB Change
Extramural Research: FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Basic and Clinical Neuroscience and Behavioral Research   $457,812   $472,687   $495,434   $489,960   $503,584   $519,497   $15,913
Epidemiology, Services and Prevention Research   243,426   237,448   246,944   245,656   252,486   260,465   7,979
Pharmaceutical and Medical Consequences   114,972   114,346   109,457   109,420   112,463   116,017   3,554
Clinical Trials Network   47,043   40,393   41,456   41,441   42,594   43,940   1,346
Subtotal, Extramural   863,253   864,874   893,291   886,477   911,127   939,919   28,792
Intramural research 123 82,188 123 84,489 0 86,429 122 86,272 122 87,566 126 90,368 4 2,802
Res. management & support 248 56,511 253 57,932 0 59,841 272 59,708 270 60,753 284 63,791 14 3,038
Total 371 1,001,952 376 1,007,295 0 1,039,561 394 1,032,457 392 1,059,446 410 1,094,078 18 34,632

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.

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