NIGMS - National Institute of General Medical Sciences
NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2011 Budget
BUDGET AUTHORITY BY PROGRAM

(Dollars in Thousands)

  FY 2007
Actual
FY 2008
Actual
FY 2009
Actual
FY 2009 Comparable FY 2010 Enacted FY 2011 PB Change
FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Extramural Research Detail                            
Cell Biology and Biophysics   $589,856   $558,114   $565,374   $565,374   $578,413   $597,763   19,350
Genetics and Developmental Biology   484,079   497,698   515,911   518,824   530,790   548,546   17,756
Pharmacology, Physiology and Biological Chemistry   399,290   413,595   417,127   417,127   426,747   441,023   14,276
Bioinformatics and Computational Biology   92,356   103,605   115,740   115,740   118,409   122,371   3,962
Minority Opportunities in Research   125,697   122,209   125,312   125,312   139,822   144,017   4,195
Training   188,606   191,973   196,555   196,555   197,557   209,221   11,664
Subtotal, Extramural   1,879,884   1,887,194   1,936,019   1,938,932   1,991,738   2,062,941   71,203
Intramural research 10 2,479   2,519 11 2,548 11 2,577 10 2,616 11 2,700 1 84
Res. management & support 123 50,217   53,163 127 55,859 127 55,663 127 56,618 132 59,449 5 2,831
TOTAL 133 1,932,580 0 1,942,876 138 1,994,426 138 1,997,172 137 2,050,972 143 2,125,090 6 74,118

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