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Your Environment. Your Health.

Budget Authority by Activity

FY 2007 Budget

(dollars in thousands)

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Activity
FY 2005 Actual
FY 2006 Appropriation
FY 2007 Estimate
Change
FTEs
Amount
FTEs
Amount
FTEs
Amount
FTEs
Amount
Extramural Research:
Environmental Health  
$458,836
 
$451,081
 
$445,910
 
-$5,171
               
0
Subtotal, Extramural research  
458,836
 
451,081
 
445,910
 
-5,171
Intramural research
558
164,938
559
167,583
562
166,730
3
-853
Res. management & support
93
16,656
93
16,739
93
16,990
0
251
NIH Roadmap for Medical Research
 
4,075
 
5,729
 
7,693
 
1,964
Total
$651
$644,505
$652
$641,132
$655
$637,323
$3
-$3,809

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

FTE = Full-time Equivalent

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