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Fiscal Year 2012 Budget

Budget Authority by Activity

(Dollars in Thousands)

  FY 2010 Actual FY 2011 CR FY 2012 PB Change vs. FY 2010
  FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Extramural Research:                
Aging Biology   $162,933   $162,878   $166,231   $3,298
Behavioral & Social Research   182,259   182,197   185,948   3,689
Neuroscience   458,508   458,354   467,789   9,281
Geriatrics & Clinical Gerontology   150,079   150,028   153,116   3,037
Subtotal, Extramural   $953,779   $953,457   $973,084   $19,305
Intramural Research 266 $114,528 267 $114,501 267 $115,646 1 $1,118
Research Management & Support 149 $41,329 149 $41,327 149 $41,257 0 ($72)
TOTAL 415 $1,109,636 416 $1,109,285 416 $1,129,987 1 $20,351
  1. Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research.
  2. Includes Real Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.