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Your Environment. Your Health.

Budget Authority by Activity

Fiscal Year 2012 Budget - Dollars in thousands

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  FY 2010 Actual FY 2011 CR FY 2012 PB Change vs.
FY2010
Extramural Research FTEs  Amount FTEs Amount FTEs Amount FTEs  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 research 550 $182,014 550 $187,385 550 $189,335   0 $7,321
Res. management & support 116 $22,653 117 $23,773 117 $23,999    1 $1,346
     Total 666 $689,446 667 $689,194 667 $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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