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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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