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Your Environment. Your Health.

Budget Authority by Activity

Fiscal Year 2014 Budget

(Dollars in Thousands)

 FY 2012
Actual
FY 2013
CR
FY 2014
PB
Change vs.
FY 2012
Extramural ResearchFTEsAmountFTEsAmountFTEsAmountFTEs Amount
Detail:        
Fundamental Research $200,871 $203,432 $207,163 $6,292
Exposure Research 51,300 46,301 43,693 -$7,607
Translational Research and Special Populations 94,349 100,091 100,483 6,134
Predictive Toxicology 88,167 88,167 88,167 0
Training and Education 41,066 41,959 42,597 1,531
Subtotal, Extramural $475,753 $479,950 $482,103 $6,350
Intramural research543$184,771543$184,771543$184,7710($0)
Research Management & Support133$23,773144$24,234144$24,47411$701
TOTAL676$684,297687$688,955687$691,34811$7,051

1. Includes FTEs whose payroll obligations are supported by the NIH Common Fund.

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

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