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|
  
Budget Authority by Program
| |
FY 2004
Actual |
FY 2005
Actual |
FY 2006
Actual |
FY 2006
Com-
parable |
FY 2007
Cont-
inuing Reso-
lution |
FY 2008
Estimate |
Change |
| Extramural Research |
Amount in Dollars |
Amount in Dollars |
Amount in Dollars |
Amount in Dollars |
Amount in Dollars |
Amount in Dollars |
Amount in Dollars |
| Detail: |
|
|
|
|
|
|
|
| Clinical Research |
46,477 |
52,151 |
43,106 |
43,106 |
43,567 |
45,874 |
2,307 |
| Basic Mechanisms in Human Biology |
247,731 |
245,471 |
249,888 |
249,888 |
257,016 |
253,762 |
-3,254 |
| Interdisciplinary, Integrated Research |
82,822 |
75,661 |
60,490 |
60,490 |
59,078 |
56,989 |
-2,089 |
| Community-linked & Global Environmental Health Research |
37,643 |
40,184 |
45,105 |
45,105 |
40,568 |
39,594 |
-974 |
| Exposure Biology/Exposure Measurement |
17,150 |
17,827 |
20,356 |
20,356 |
22,498 |
22,565 |
67 |
| Pathways for Future Environmental Health Scientists |
28,199 |
29,277 |
27,714 |
27,634 |
27,302 |
27,971 |
669 |
| Subtotal, Extramural |
460,022 |
460,571 |
446,659 |
446,579 |
450,029 |
446,755 |
-3,274 |
| Intramural research |
611 FTEs
155,447 |
558 FTEs
164,720 |
571 FTEs
167,084 |
571 FTEs
166,961 |
574 FTEs
166,204 |
583 FTEs
165,076 |
9 FTEs
-1,128 |
| Res. management & support |
94 FTEs
14,841 |
93 FTEs
15,139 |
93 FTEs
16,739 |
93 FTEs
16,726 |
94 FTEs
16,977 |
94 FTEs
17,147 |
0 FTEs
170 |
| NIH Roadmap for Medical Research |
2,082 |
4,075 |
5,729 |
5,729 |
7,693 |
8,428 |
0 FTEs
735 |
| TOTAL |
705 FTEs
632,392 |
651 FTEs
644,505 |
664 FTEs
636,211 |
664 FTEs
635,995 |
668 FTEs
640,903 |
677 FTEs
637,406 |
9 FTEs 3,497 |
FTE: Full-time Equivalent
Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research
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