Fiscal Year 2013 Budget
(Dollars in Thousands)
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| FY 2011 Actual |
FY 2012 Enacted |
FY 2013 PB |
Change vs. FY2012 Enacted |
|||||
|---|---|---|---|---|---|---|---|---|
| Extramural Research | FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | 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 research | 537 | $184,771 | 537 | $184,771 | 531 | $184,771 | (6) | 0 |
| Res. management & support | 139 | $23,773 | 139 | $23,773 | 138 | $23,773 | (1) | 0 |
| Total | 676 | $682,582 | 676 | $684,755 | 669 | $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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