Fiscal Year 2020 Budget
(Dollars in Thousands)
Footnote: 1
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| FY 2018 Final |
FY 2019 Enacted |
FY 2020 President's Budget |
FY 2020 +/- FY 2019 CR |
|||||
|---|---|---|---|---|---|---|---|---|
| Extramural Research | FTE | Amount | FTE | Amount | FTE | Amount | FTE | Amount |
| Detail: | ||||||||
| Fundamental Research | $197,674 | $201,827 | $173,410 | -$28,417 | ||||
| Exposure Research | 89,770 | 97,055 | 83,389 | -13,666 | ||||
| Translational Research and Special Populations | 106,188 | 111,367 | 95,686 | -15,681 | ||||
| Predictive Toxicology | 90,881 | 92,129 | 79,157 | -12,972 | ||||
| Training and Education | 23,276 | 22,573 | 19,395 | -3,178 | ||||
| Subtotal, Extramural | $507,789 | $524,952 | $451,037 | -$73,915 | ||||
| Intramural Research | 499 | $213,187 | 527 | $220,393 | 527 | $189,393 | 0 | -$31,000 |
| Research Management & Support | 131 | $28,402 | 135 | $29,362 | 135 | $26,424 | 0 | -$2,938 |
| TOTAL | 630 | $749,378 | 662 | $774,707 | 662 | $666,854 | 0 | -$107,853 |
1 Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
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