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Your Environment. Your Health.

Budget Authority by Activity

Fiscal Year 2016 Budget

(Dollars in Thousands)

Footnote: 1

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  FY 2014
Actual
FY 2015
Enacted
FY 2016
President's
Budget
FY 2016
+/-
FY 2015
Extramural Research FTEs Amount FTEs Amount FTEs Amount FTEs  Amount
Detail:                
Fundamental Research   $180,220   $175,106   $182,061   $6,955
Exposure Research   54,326   55,613   55,754   141
Translational Research and Special Populations   99,525   101,909   106,053   4,144
Predictive Toxicology   87,008   87,008   87,008   0
Training and Education   37,801   38,670   39,779   1,109
Subtotal, Extramural   $458,879   $458,306   $470,655   $12,349
Intramural Research 519 $181,870 523 $183,697 523 $185,543 0 $1,846
Research Management & Support 138 $25,078 138 $25,330 138 $25,584 0 $254
TOTAL 657 $665,827 661 $667,333 661 $681,782 0 $14,449

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

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