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Budget Authority by Activity

FY 2009 Budget - Dollars in thousands

  FY 2005Actual FY 2006 Actual FY 2007 Actual FY 2007 Comparable FY 2008 Enacted FY 2009 Estimate Change
  FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs Amount FTEs 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 558 164,720 571 167,084 558 167,002 558 166,874 559 170,212 564 172,850 5 2,638
Res. management & support 93 15,139 93 16,739 98 17,389 98 17,177 99 17,435 99 17,705 0 270
TOTAL 651 640,430 664 630,482 656 647,242 656 641,773 658 642,253 663 642,875 5 622

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

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Last Reviewed: February 04, 2008