(dollars in thousands)
|
ACTIVITY |
FY 2004 |
FY 2005 Actual |
FY 2006 Actual |
FY 2006 Comparable |
FY 2007 Continuing Resolution |
FY 2008 Estimate |
Change |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
FTEs |
Amount |
|
|
Extramural Research: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Biology of Aging Program |
|
$176,003 |
|
$179,852 |
|
$176,245 |
|
$176,123 |
|
$175,600 |
|
$175,672 |
|
$72 |
|
Behavioral & Social Research Program |
|
170,654 |
|
168,514 |
|
169,400 |
|
169,283 |
|
168,780 |
|
168,850 |
|
70 |
|
Neuroscience & Neuropsychology of Aging Program |
|
401,190 |
|
420,056 |
|
414,477 |
|
414,190 |
|
412,960 |
|
413,131 |
|
171 |
|
Geriatrics & Clinical Gerontology Program |
|
140,725 |
|
139,851 |
|
135,589 |
|
135,495 |
|
135,093 |
|
135,148 |
|
55 |
Subtotal, Extramural research |
|
888,572 |
|
908,273 |
|
895,711 |
|
895,091 |
|
892,433 |
|
892,801 |
|
368 |
|
Intramural research |
264 |
99,455 |
244 |
102,805 |
246 |
102,607 |
246 |
102,525 |
249 |
102,080 |
251 |
101,370 |
2 |
-710 |
|
Res. management & support |
145 |
33,349 |
122 |
34,261 |
132 |
38,241 |
132 |
38,232 |
132 |
38,806 |
135 |
39,194 |
3 |
388 |
|
NIH Roadmap for Medical Research |
|
3,519 |
|
6,651 |
|
9,353 |
|
9,353 |
|
12,552 |
|
13,783 |
0 |
1,231 |
|
409 |
1,024,895 |
366 |
1,051,990 |
378 |
1,045,912 |
378 |
1,045,201 |
381 |
1,045,871 |
386 |
1,047,148 |
5 |
1,277 |
