|
ACTIVITY |
FY 2004 Actual |
FY 2005 Appropriation |
FY 2006 Estimate |
Change |
||||
|
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
|
|---|---|---|---|---|---|---|---|---|
| Extramural Research: |
|
|
|
|
|
|
|
|
| Aging |
|
$888,223 |
|
$910,808 |
|
$914,775 |
|
$3,967 |
| Subtotal, Extramural research |
|
888,223 |
|
910,808 |
|
914,775 |
|
3,967 |
| Intramural research |
261 |
99,962 |
261 |
103,491 |
261 |
104,548 |
0 |
1,057 |
| Res. management & support |
115 |
36,413 |
118 |
37,691 |
118 |
37,880 |
0 |
189 |
|
Total |
376 |
1,024,598 |
379 |
1,051,990 |
379 |
1,057,203 |
0 |
5,213 |
