Budget Authority by Program

BA by Program
(Dollars in Thousands)
  FY 2006
Actual
FY 2007
Actual
FY 2008
Actual
FY 2008
Comparable
FY 2009
Estimate
FY 2010
PB

Change
Extramural Research
Detail:
FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Arthritis and Rheumatic Diseases   $139,329   $135,318   $119,670   $119,909   $123,171   $124,470   $1,299
Skin Biology and Diseases   64,202   66,783   59,808   59,928   61,558   62,207   649
Muscle Biology and Diseases   71,527   73,242   71,189   71,331   73,272   74,044   772
Musculoskeletal Biology and Diseases   74,394   90,877   116,720   116,954   120,134   121,402   1,268
Bone Biology and Diseases   83,443   66,210   65,391   65,522   67,304   68,014   710


Subtotal,
Extramural
  432,895   432,430   432,778   433,644   445,439   450,137   4,698

Intramural research
133 51,075 131 50,862 135 52,915 135 52,915 135 54,132 138 54,944 3 812

Research management and support
78 23,613 84 24,000 91 24,732 91 24,732 91 25,301 93 25,744 2 443

TOTAL
211 507,583 215 507,292 226 510,425 226 511,291 226 524,872 231 530,825 5 5,953