2012 Budget Request
NCI has carefully reviewed its current expenditures and found important efficiencies and savings. This 2012 budget request consists of two components:
- The increase required to maintain our present level of operations (current services).
- The increase required to start new initiatives and expand existing ones in areas that will make the greatest difference in reducing cancer incidence and mortality.
At a Glance (dollars in thousands) | |
---|---|
Fiscal Year 2011 Estimate | $5,103,388 |
Current Services Increase | 207,869 |
Subtotal | 5,311,257 |
Fiscal Year 2012 Additional Resources | |
Support Individual Investigators | 173,000 |
Genomics | 145,600 |
Clinical Trials | 125,000 |
Translational Sciences | 115,000 |
Subtotal | 558,600 |
Total NCI | $5,869,857 |