| ACTIVITY |
FY 2003 Actual |
FY 2004 Final Conference |
FY 2005 Estimate |
Change | ||||
|---|---|---|---|---|---|---|---|---|
| FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | |
| Extramural Research: | ||||||||
| Aging | $863,889 | $890,921 | $918,133 | $27,212 | ||||
| Extramural research | 863,889 | 890,921 | 918,133 | 27,212 | ||||
| Intramural research | 277 | 96,276 | 264 | 99,947 | 263 | 102,991 | (1) | 3,044 |
| Res. management & support | 153 | 32,742 | 145 | 33,730 | 145 | 34,542 | 0 | 812 |
|
Total
|
429 | 992,907 | 409 | 1,024,598 | 408 | 1,055,666 | (1) | 31,068 |
