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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