| 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 |