Budget Authority by Activity 1 /

• Budget Authority by Activity
• 2001 Crosswalk for Accrued Retirement and Health Benefit Costs
• 2002 Crosswalk for Accrued Retirement and Health Benefit Costs
• 2003 Crosswalk for Accrued Retirement and Health Benefit Costs

(Dollars in thousands)

ACTIVITY	FY 2001 Actual		FY 2002 Estimate		FY 2003 Estimate		Change
	FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount
Extramural Research:
Biomedical Research		1,341,707		1,518,615		1,664,680		146,065
Biomedical Research Training		153,098		165,580		170,676		5,096
Subtotal, extramural research		1,494,805		1,684,195		1,835,356		151,161
Intramural research	14	1,741	18	1,974	18	2,145	0	171
Research managament and support	156	35,634	161	40,298	160	43,877	(1)	3,579
Total	170	1,532,180	179	1,726,467	178	1,881,378	(1)	154,911

1/  Please see the following tables for the crosswalk from current law to proposed law to reflect the administration's proposal for full accrued retirement and health benefits.