NIGMS - National Institute of General Medical Sciences
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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2008 Budget

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Organization Chart
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Appropriation Language
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Amounts Available for Obligation
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Budget Mechanism Table
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Budget Authority by Program
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Major Changes in Budget Request
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Summary of Changes
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Budget Graphs
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Justification Narrative
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Budget Authority by Object
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Salaries and Expenses
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Authorizing Legislation
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Appropriations History
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Detail of FTE
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Detail of Positions
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New Positions Requested
 
BUDGET AUTHORITY BY PROGRAM
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(dollars in thousands)

  FY 2004
Actual
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:                            
Cell Biology and Biophysics   $548,648   $560,861   $555,982   $555,982   $552,653   $555,126   $2,473
Genetics and Developmental Biology   498,511   513,462   497,905   497,905   494,924   497,138   2,214
Pharmacology, Physiology and Biological Chemistry   437,289   434,661   421,931   421,706   419,181   421,057   1,876
Bioinformatics and Computational Biology   62,887   66,927   81,256   81,256   80,769   81,131   362
Minority Opportunities in Research   123,302   126,973   125,099   125,099   126,697   125,279   -1,418
Training   185,827   185,816   185,059   185,059   187,356   185,108   -2,248
Subtotal, Extramural   1,856,464   1,888,700   1,867,232   1,867,007   1,861,580   1,864,839   3,259
Intramural Research 18 2,719 13 2,522 9 2,507 9 2,507 9 2,494 9 2,477 0 -17
Res. management & support 137 39,114 115 40,555 116 47,252 110 47,232 115 48,142 118 48,623 3 481
NIH Roadmap for Medical Research - 16,911         6 17,297 2 23,219 2 25,523 0 2,304
Total 155 1,915,208 128 1,931,777 125 1,916,991 125 1,934,043 126 1,935,435 129 1,941,462 3 6,027

Includes FTEs which are reimbursed from the NIH Roadmap for Medical Research

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