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Budget Authority by Activity

Fiscal Year 2013 Budget

(Dollars in Thousands)

 

 

 FY 2011
Actual
FY 2012
Enacted
FY 2013
PB
Change vs.
FY2012 Enacted
Extramural ResearchFTEsAmountFTEsAmountFTEsAmountFTEs Amount
Detail:        
Clinical and Translational Research:
 Bench to Bedside to Public Health
 181,021 192,978 202,131 9,153
Toxicity Testing and Evaluation 88,887 89,122 88,943 (179)
Basic Mechanisms in Human Biology 135,975 128,557 126,799 (1,758)
Exposure Biology/ Exposure Measurement 32,998 30,712 23,110 (7,602)
Pathways for Future Environmental Health Scientists 35,157 34,842 34,503 (339)
     Subtotal, Extramural

 

$484,038

 

$476,211

 

$475,486

 

($725)

Intramural research537$184,771537$184,771531$184,771(6)0
Res. management & support139$23,773139$23,773138$23,773(1)0
     Total676$682,582676$684,755669$684,030(7)($725)

 

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

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

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