Budget Authority by Program

(dollars in thousands)

ACTIVITY	FY 2004 Actual		FY 2005 Actual		FY 2006 Actual		FY 2006 Comparable		FY 2007 Continuing Resolution		FY 2008 Estimate		Change
ACTIVITY	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
Total	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