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Your Environment. Your Health.

Budget Authority by Activity

FY 2009 Budget - Dollars in thousands

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  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

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