Budget Authority by Activity

(dollars in thousands)
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