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 Research	Amount in Dollars	Amount in Dollars	Amount in Dollars	Amount in Dollars	Amount in Dollars	Amount in Dollars	Amount 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