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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