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Budget Authority by Activity

FY 2009 Budget - Dollars in thousands

 FY 2005 ActualFY 2006 ActualFY 2007 ActualFY 2007
Comparable
FY 2008 EnactedFY 2009 EstimateChange
 AmountAmountAmountAmountAmountAmountAmount
Extramural Research (Detail:)       
Linkage of Exposures to Clinical Expression of Disease$52,151$43,106$60,281 $60,281$58,049$57,796-$253
Basic Mechanisms in Human Biology245,471249,888253,446253,446248,927246,056 -2,871
Interdisciplinary, Integrated Research75,66160,49058,72858,72862,62261,675 -947
Community-linked & Global Environmental Health Research40,18445,10531,80831,80831,83433,1341,300
Exposure Biology/Exposure Measurement17,82720,35629,09624,05524,50224,315 187
Pathways for Future Environmental Health Scientists29,27727,71429,49229,40428,67229,344672
Subtotal, Extramural460,571446,659462,851457,722454,606452,320-2,286
Intramural research558 FTEs
164,720
571 FTEs
167,084
558 FTEs
167,002
558 FTEs
166,874
559 FTEs
170,212
564 FTEs
172,850
5 FTEs
2,638
Res. management & support93 FTEs
15,139
93 FTEs
16,739
98 FTEs
17,389
98 FTEs
17,177
99 FTEs
17,435
99 FTEs
17,705
0 FTEs
270
Total651 FTEs
640,430
664 FTEs
630,482
656 FTEs
647,242
656 FTEs
641,773
658 FTEs
642,253
663 FTEs
642,875
5 FTEs
622

 

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

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