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Budget Authority by Program

FY 2008 Budget

 FY 2004
Actual
FY 2005
Actual
FY 2006
Actual
FY 2006 Com-
parable
FY 2007 Cont-
inuing Reso-
lution
FY 2008
Estimate
Change
Extramural ResearchAmount in DollarsAmount in DollarsAmount in DollarsAmount in DollarsAmount in DollarsAmount in DollarsAmount in Dollars
Detail:       
Clinical Research
46,477
52,151
43,106
43,106
43,567
45,874
2,307
Basic Mechanisms in Human Biology
247,731
245,471
249,888
249,888
257,016
253,762
-3,254
Interdisciplinary, Integrated Research
82,822
75,661
60,490
60,490
59,078
56,989
-2,089
Community-linked & Global Environmental Health Research
37,643
40,184
45,105
45,105
40,568
39,594
-974
Exposure Biology/Exposure Measurement
17,150
17,827
20,356
20,356
22,498
22,565
67
Pathways for Future Environmental Health Scientists
28,199
29,277
27,714
27,634
27,302
27,971
669
Subtotal, Extramural
460,022
460,571
446,659
446,579
450,029
446,755
-3,274
Intramural research
611 FTEs
155,447
558 FTEs
164,720
571 FTEs
167,084
571 FTEs
166,961
574 FTEs
166,204
583 FTEs
165,076
9 FTEs
-1,128
Res. management & support
94 FTEs
14,841
93 FTEs
15,139
93 FTEs
16,739
93 FTEs
16,726
94 FTEs
16,977
94 FTEs
17,147
0 FTEs
170
NIH Roadmap for Medical Research
2,082
4,075
5,729
5,729
7,693
8,428
0 FTEs
735
Total
705 FTEs
632,392
651 FTEs
644,505
664 FTEs
636,211
664 FTEs
635,995
668 FTEs
640,903
677 FTEs
637,406
9 FTEs 3,497

 

FTE: Full-time Equivalent

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

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