BUDGET AUTHORITY BY PROGRAM

(dollars in thousands)

	FY 2006 Actual		FY 2007 Actual		FY 2008 Actual		FY 2008 Comparable		FY 2009 Estimate		FY 2010 PB		Change
	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount
Extramural Research:
Cell Biology and Biophysics		$562,159		$589,856		$558,114		$558,114		$574,159		$582,034		7,875
Genetics and Developmental Biology		503,437		487,307		497,698		500,926		515,327		522,396		7,069
Pharmacology, Physiology and Biological Chemistry		426,391		399,127		413,595		413,595		425,485		431,322		5,837
Bioinformatics and Computational Biology		82,159		92,356		103,605		103,605		106,584		108,046		1,462
Minority Opportunities in Research		125,099		125,697		122,209		122,209		123,208		123,890		682
Training		185,059		188,606		191,973		191,973		196,075		198,036		1,961
Subtotal, Extramural		1,884,304		1,882,949		1,887,194		1,890,422		1,940,838		1,965,724		24,886
Intramural Research	9	2,507	10	2,479	10	2,519	10	2,519	10	2,577	10	2,616	0	39
Res. management & support	116	47,232	123	50,197	127	53,163	127	53,163	124	54,386	127	55,337	3	951
Total	125	1,934,043	133	1,935,625	137	1,942,876	137	1,946,104	134	1,997,801	137	2,023,677	3	25,876

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