  
Budget Authority by Activity
FY 2007 Budget
(dollars in thousands)
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
|
|