Budget Authority by Activity
FY 2007 Budget
(dollars in thousands)
Activity | FY 2005 Actual | FY 2006 Appropriation | FY 2007 Estimate | Change | ||||
|---|---|---|---|---|---|---|---|---|
FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | |
Extramural Research: | ||||||||
| Environmental Health | $458,836 | $451,081 | $445,910 | -$5,171 | ||||
0 | ||||||||
| Subtotal, Extramural research | 458,836 | 451,081 | 445,910 | -5,171 | ||||
| Intramural research | 558 | 164,938 | 559 | 167,583 | 562 | 166,730 | 3 | -853 |
| Res. management & support | 93 | 16,656 | 93 | 16,739 | 93 | 16,990 | 0 | 251 |
| NIH Roadmap for Medical Research | 4,075 | 5,729 | 7,693 | 1,964 | ||||
| Total | $651 | $644,505 | $652 | $641,132 | $655 | $637,323 | $3 | -$3,809 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research.
FTE = Full-time Equivalent
