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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