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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

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