FY 2006 Budget
(dollars in thousands)
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Activity | FY 2004 Actual | FY 2005 Appropriation | FY 2006 Estimate | Change | ||||
---|---|---|---|---|---|---|---|---|
FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | |
Extramural Research: | --- | --- | --- | --- | --- | --- | --- | |
Biological Response to Environmental Agents | $169,039 | --- | $166,092 | --- | $164,571 | --- | --- | |
--- | --- | --- | --- | --- | --- | --- | ||
Applied Toxicological Research and Testing | 169,063 | --- | 170,763 | --- | 170,380 | --- | --- | |
--- | --- | --- | --- | --- | --- | --- | ||
Biometry and Risk Estimation | 59,700 | --- | 62,039 | --- | 63,445 | --- | --- | |
--- | --- | --- | --- | --- | --- | --- | ||
Resource and Manpower Development | 61,920 | --- | 63,064 | --- | 63,929 | --- | --- | |
Subtotal, Extramural research | 459,722 | --- | 461,958 | --- | 462,325 | --- | --- | |
--- | ||||||||
Intramural research | 570 | 154,622 | 580 | 165,361 | 580 | 168,011 | --- | --- |
--- | --- | --- | --- | --- | --- | --- | --- | |
Res. management & support | 79 | 16,719 | 81 | 17,186 | 81 | 17,272 | --- | --- |
Total | 649 | 631,063 | 661 | 644,505 | 661 | 647,608 | 0 | 3,103 |
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