Budget Authority by Program (Dollars in thousands)

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

	FY 2006 Actual		FY 2007 Actual		FY 2008 Actual		FY 2008 Comparable		FY 2009 Estimate		FY 2010 PB		Change
Extramural Research	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount
Clinical Research		$377,629		$389,439		$440,677		$441,312		$487,343		$499,080		$11,737
Clinical & Translational Science Awards/ General Clinical Research Centers		302,106		327,265		376,265		376,265		421,748		441,748		20,000
Science Education Partnership Award		15,980		16,009		16,183		16,183		18,009		18,324		315
Clinical Research Resources – General		59,543		45,943		48,229		48,864		47,586		39,008		-8,578
Biotechnology Research		200,616		233,635		200,634		200,884		214,019		217,135		3,116
Shared Instrumentation Grants		65,518		98,312		63,533		63,533		63,533		64,228		695
Biotechnology Research Resources – General		135,098		135,323		137,101		137,351		150,486		152,907		2,421
Comparative Medicine		189,096		189,398		188,696		188,983		193,372		197,258		3,886
National Primate Research Centers		76,432		79,638		80,283		80,283		81,235		83,895		2,660
Comparative Medicine – General		112,664		109,760		108,413		108,700		112,137		113,363		1,226
Research Infrastructure		293,764		291,192		292,639		293,073		299,501		305,981		6,480
Research Centers in Minority Institutions		52,627		52,707		52,511		52,511		56,707		57,857		1,150
Institutional Development		219,986		218,153		223,607		223,607		224,043		228,862		4,819
Extramural Construction		0		0		0		0		0		0
Research Infrastructure – General		21,121		20,332		16,521		16,955		18,751		19,262		511
Subtotal, Extramural		1,061,105		1,103,664		1,122,645		1,124,252		1,194,235		1,219,455		25,220
Intramural Research					0	0	0	0	0	0	0	0		0
Res. Management & Support	99	27,419	108	27,954	105	31,266	105	31,308	117	32,028	119	32,589	2	561
TOTAL	99	1,088,524	108	1,131,618	105	1,153,911	105	1,155,560	117	1,226,263	119	1,252,044	2	25,781