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Budget Authority by Activity

Fiscal Year 2012 Budget - Dollars in thousands

 

 FY 2010 ActualFY 2011 CRFY 2012 PBChange vs.
FY2010
Extramural ResearchFTEs AmountFTEsAmountFTEsAmountFTEs Amount
Detail:        
Clinical and Translational Research:
Bench to Bedside to Public Health
 $179,406 $192,507 $201,787 $22,381 
Toxicity Testing and Evaluation 82,227 85,359 85,359 3,132
Basic Mechanisms in Human Biology 145,285 127,841 121,692 -23,593
Exposure Biology/ Exposure Measurement 26,178 20,698 26,680 502
Pathways for Future Environmental Health Scientists 51,683 51,631 51,685 2
     Subtotal, Extramural

 

$484,779

 

$478,036

 

$487,203

 

$2,424

Intramural research550$182,014550$187,385550$189,335  0$7,321
Res. management & support116$22,653117$23,773117$23,999   1$1,346
     Total666$689,446667$689,194667$700,537   1$11,091

 

1. Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research

2. Includes Real Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.

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