Fiscal Year 2011 Budget

Budget Authority by Activity

(Dollars in Thousands)
	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