| FY 2007 Actual | FY 2008 Actual | FY 2009 Actual | FY 2009 Comparable | FY 2010 Estimate | FY 2011 PB | FY 2011 +/- FY 2010 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | |
| Extramural Research: | ||||||||||||||
| Aging Biology | $179,394 | $174,718 | $164,334 | $164,594 | $169,369 | $174,131 | 4,762 | |||||||
| Behavioral & Social Research | $172,666 | $170,524 | $177,482 | $177,763 | $182,920 | $188,063 | 5,143 | |||||||
| Neuroscience | 414,962 | 424,251 | 450,852 | 451,565 | 464,665 | 477,729 | 13,064 | |||||||
| Geriatrics & Clinical Gerontology | 136,837 | 133,598 | 135,184 | 135,398 | 139,326 | 143,243 | 3,917 | |||||||
| Subtotal, Extramural | 903,859 | 903,091 | 927,852 | 929,320 | 956,280 | 983,166 | 26,886 | |||||||
| Intramural research | 247 | 102,566 | 251 | 108,217 | 256 | 110,838 | 256 | 110,838 | 254 | 112,501 | 272 | 116,101 | 18 | 3,600 |
| Res. management & support | 136 | 39,043 | 141 | 39,690 | 148 | 40,314 | 148 | 40,314 | 153 | 41,019 | 153 | 43,070 | 0 | 2,051 |
| TOTAL | 383 | 1,045,468 | 392 | 1,050,998 | 404 | 1,079,004 | 404 | 1,080,472 | 407 | 1,109,800 | 425 | 1,142,337 | 18 | 32,537 |