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Fiscal Year 2014 Budget

FY 2014 Budget Authority by Activity

(Dollars in Thousands)1

  FY 2012 Actual FTEs FY 2012 Actual Amount FY 2013 CR FTEs FY 2013 CR Amount FY 2014 PB FTEs FY 2014 PB Amount Change vs. FY 2012 FTEs Change vs. FY 2012 Amount
Extramural Research:                
Aging Biology   $181,895   $179,725   $180,575   -$1,320
Behavioral & Social Research   187,547   185,310   186,186   -1,361
Neuroscience2   437,444   432,226   514,270   76,826
Geriatrics & Clinical Gerontology   152,471   150,653   151,365   -1,106
Subtotal, Extramural   959,357   947,914   1,032,396   73,039
Intramural Research 247 118,602 247 118,601 247 118,601 0 (1)
Research Management & Support 150 42,433 172 42,373 172 42,373 22 (60)
TOTAL 397 $1,120,391 419 $1,108,888 419 $1,193,370 22 $72,979
  1. Includes Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.
  2. Neuroscience includes an $80 million increase for Alzheimer's disease (AD) related work and a $3.1 million decreases for non-AD related work.