... FTEs for all research goals 71 .62 64.08 91.05 80 .75 83.16 79 .78 85.64 87. 21 87. 71 73 1Total intramural budget$6,543,305 $7, 054,001 $7, 265 ,78 5 $8,401,994 $9,639,906 $11, 679 ,549 $10 ,71 4,9 17 $11,483 ,79 7 ... $1, 470 ,082 $3,896,916 $4,2 97, 638 $3,192,059 $2,832,1 67 $2, 373 ,118 $1,984,038 $21,859, 674 Total $1,232,4 17 $3,146,088 $3,248,123 $5,594, 171 $6,136,918 $4 ,75 3,899 $4,439, 979 $3, 970 ,328 $3,491, 477 ... youthFTE 11.92 9 .71 13.28 12.63 12 .71 8.16 8.14 8.29 7. 72 92.56Intramural $ 978 ,455 $1,586,394 $1 ,77 8,041 $1,6 97, 255 $1,839,280 $1,561,840 $1,6 07, 812 $1,5 97, 210 $1,5 07, 439 $14,153 ,72 6Extramural...