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Your Environment. Your Health.

Budget Authority by Activity

Fiscal Year 2017 Budget

(Dollars in Thousands)

Footnote: 1

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  FY 2015
Actual
FY 2016
Enacted
FY 2017
President's
Budget2
FY 2017
+/-
FY 2016
Extramural Research FTEs Amount FTEs Amount FTEs Amount FTEs  Amount
Detail:                
Fundamental Research   $205,100   $213,144   $212,266   -$878
Exposure Research   64,722   67,261   66,779   -482
Translational Research and Special Populations   76,830   79,843   79,270   -573
Predictive Toxicology   85,777   89,141   88,503   -638
Training and Education   24,674   25,642   25,913   271
Subtotal, Extramural   $457,103   $475,031   $472,731   -$2,300
Intramural Research 530 $185,028 536 $192,308 536 $194,240 0 $1,932
Research Management & Support 126 $25,202 126 $26,194 126 $26,562 0 $368
TOTAL 656 $667,333 662 $693,533 662 $693,533 0 $0

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

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