Budget
Authority by Program
|
BUDGET AUTHORITY BY PROGRAM
(dollars in thousands)
Extramural
Research: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cell Biology and Biophysics |
|
$560,861 |
|
$562,159 |
|
$589,856 |
|
$589,856 |
|
$588,369 |
|
$587,624 |
|
($745) |
Genetics
and Developmental Biology |
|
513,462 |
|
503,437 |
|
484,079 |
|
487,307 |
|
486,079 |
|
485,464 |
|
(615) |
Pharmacology,
Physiology and Biological Chemistry |
|
434,661 |
|
426,391 |
|
399,390 |
|
399,127 |
|
398,121 |
|
397,617 |
|
(504) |
Bioinformatics
and Computational Biology |
|
66,927 |
|
82,159 |
|
92,356 |
|
92,356 |
|
92,124 |
|
92,008 |
|
(117) |
Minority
Opportunities in Research |
|
126,973 |
|
125,099 |
|
125,697 |
|
125,697 |
|
125,643 |
|
125,600 |
|
(43) |
Training |
|
185,816 |
|
185,059 |
|
188,606 |
|
188,606 |
|
191,973 |
|
195,075 |
|
3,102 |
Subtotal,
Extramural |
|
1,888,700 |
|
1,884,304 |
|
1,879,884 |
|
1,882,949 |
|
1,882,309 |
|
1,883,388 |
|
1,079 |
Intramural
Research |
13 |
2,522 |
9 |
2,507 |
10 |
2,479 |
10 |
2,479 |
10 |
2,529 |
10 |
2,567 |
0 |
38 |
Res.
management & support |
115 |
40,555 |
116 |
47,232 |
123 |
50,217 |
123 |
50,197 |
134 |
50,970 |
135 |
51,735 |
1 |
765 |
Total |
128 |
1,931,777 |
125 |
1,934,043 |
133 |
1,932,580 |
133 |
1,935,625 |
144 |
1,935,808 |
145 |
1,937,690 |
1 |
1,882 |
Includes FTEs which are reimbursed from the NIH Roadmap for Medical
Research
|