BUDGET AUTHORITY BY PROGRAM

(dollars in thousands)

	FY 2005 Actual		FY 2006 Actual		FY 2007 Actual		FY 2007 Comparable		FY 2008 Enacted		FY 2009 Estimate		Change
	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount
Extramural Research:
Cell Biology and Biophysics		$560,861		$562,159		$589,856		$589,856		$588,369		$587,624		($745)
Genetics and Developmental Biology		513,462		503,437		484,079		487,307		486,079		485,464		(615)
Pharmacology, Physiology and Biological Chemistry		434,661		426,391		399,390		399,127		398,121		397,617		(504)
Bioinformatics and Computational Biology		66,927		82,159		92,356		92,356		92,124		92,008		(117)
Minority Opportunities in Research		126,973		125,099		125,697		125,697		125,643		125,600		(43)
Training		185,816		185,059		188,606		188,606		191,973		195,075		3,102
Subtotal, Extramural		1,888,700		1,884,304		1,879,884		1,882,949		1,882,309		1,883,388		1,079
Intramural Research	13	2,522	9	2,507	10	2,479	10	2,479	10	2,529	10	2,567	0	38
Res. management & support	115	40,555	116	47,232	123	50,217	123	50,197	134	50,970	135	51,735	1	765
Total	128	1,931,777	125	1,934,043	133	1,932,580	133	1,935,625	144	1,935,808	145	1,937,690	1	1,882

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