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Budget Authority by Activity

Budget Authority by Activity

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
FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount
Extramural ResearchDetail:	Research Capacity Strengthening	$32,814	$35,225	$36,817	$36,855	$38,890	$40,303	$1,413
	Development of Human Resources for Global Health Research	4,285	3,177	3,826	3,826	3,499	3,626	127
	International Collaborative Research	16,592	15,463	14,483	14,483	13,891	14,683	792
	Subtotal, Extramural	53,691	53,865	55,126	55,164	56,280	58,612	2,332
Intramural research	Res. management & support	54	12,657	55	12,973	58	13,481	58	13,491	55	13,727	57	14,415	2	688
TOTAL		54	66,348	55	66,838	58	68,607	58	68,655	55	70,007	57	73,027	2	3,020

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

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
FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount
Extramural ResearchDetail:	Research Capacity Strengthening	$32,814	$35,225	$36,817	$36,855	$38,890	$40,303	$1,413
	Development of Human Resources for Global Health Research	4,285	3,177	3,826	3,826	3,499	3,626	127
	International Collaborative Research	16,592	15,463	14,483	14,483	13,891	14,683	792
	Subtotal, Extramural	53,691	53,865	55,126	55,164	56,280	58,612	2,332
Intramural research	Res. management & support	54	12,657	55	12,973	58	13,481	58	13,491	55	13,727	57	14,415	2	688
TOTAL		54	66,348	55	66,838	58	68,607	58	68,655	55	70,007	57	73,027	2	3,020

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