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Your Environment. Your Health.

Budget Authority by Activity

Fiscal Year 2015 Budget

(Dollars in Thousands)

Footnote: 1

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  FY 2013
Actual
FY 2014
Enacted2
FY 2015
President's
Budget
FY 2015
+/-
FY 2014
Extramural Research FTEs Amount FTEs Amount FTEs Amount FTEs  Amount
Detail:                
Fundamental Research   $160,307   $168,072   $169,708   $1,636
Exposure Research   57,074   53,011   50,325   -2,686
Translational Research and Special Populations   105,350   109,427   110,247   820
Predictive Toxicology   83,249   85,753   85,753   0
Training and Education   39,574   40,916   41,306   390
Subtotal, Extramural   $445,555   $457,179   $457,339   $160
Intramural research 536 $176,909 536 $181,667 536 $183,492 0 $1,825
Research Management & Support 136 $23,318 136 $24,008 136 $24,249 0 $241
TOTAL 672 $645,782 672 $664,524 672 $665,080 0 $556

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

2. The amounts in the FY 2014 column take into account funding reallocations, and therefore may not add to the total budget authority reflected herein.

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