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Your Environment. Your Health.

Budget Authority by Activity

Fiscal Year 2014 Budget

(Dollars in Thousands)

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  FY 2012
Actual
FY 2013
CR
FY 2014
PB
Change vs.
FY 2012
Extramural Research FTEs Amount FTEs Amount FTEs Amount FTEs  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 research 543 $184,771 543 $184,771 543 $184,771 0 ($0)
Research Management & Support 133 $23,773 144 $24,234 144 $24,474 11 $701
TOTAL 676 $684,297 687 $688,955 687 $691,348 11 $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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