Budget Authority by Activity
FY 2009 Budget - Dollars in thousands
| FY 2005 Actual | FY 2006 Actual | FY 2007 Actual | FY 2007 Comparable | FY 2008 Enacted | FY 2009 Estimate | Change | |
|---|---|---|---|---|---|---|---|
| Amount | Amount | Amount | Amount | Amount | Amount | Amount | |
| 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 Biology | 245,471 | 249,888 | 253,446 | 253,446 | 248,927 | 246,056 | -2,871 |
| Interdisciplinary, Integrated Research | 75,661 | 60,490 | 58,728 | 58,728 | 62,622 | 61,675 | -947 |
| Community-linked & Global Environmental Health Research | 40,184 | 45,105 | 31,808 | 31,808 | 31,834 | 33,134 | 1,300 |
| Exposure Biology/Exposure Measurement | 17,827 | 20,356 | 29,096 | 24,055 | 24,502 | 24,315 | 187 |
| Pathways for Future Environmental Health Scientists | 29,277 | 27,714 | 29,492 | 29,404 | 28,672 | 29,344 | 672 |
| Subtotal, Extramural | 460,571 | 446,659 | 462,851 | 457,722 | 454,606 | 452,320 | -2,286 |
| Intramural research | 558 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 & support | 93 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 |
| Total | 651 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
