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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