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Budget Authority by Activity

(dollars in thousands)

ACTIVITY
FY 2004 Actual
FY 2005 Appropriation
FY 2006 Estimate
Change
FTEs
Amount
FTEs
Amount
FTEs
Amount
FTEs
Amount
Extramural Research:
Aging
$888,223
$910,808
$914,775
$3,967
Subtotal, Extramural research
888,223
910,808
914,775
3,967
Intramural research
261
99,962
261
103,491
261
104,548
0
1,057
Res. management & support
115
36,413
118
37,691
118
37,880
0
189
Total
376
1,024,598
379
1,051,990
379
1,057,203
0
5,213

Page last updated Feb 16, 2008