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Budget Authority by Activity Table
Extramural Research | FY 2011 Actual | FY 2012 Enacted | FY 2013 PB | Change vs. FY 2012 Enacted | ||||
---|---|---|---|---|---|---|---|---|
FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | |
Detail: | ||||||||
Basic and Clinical Neuroscience and Behavioral Research | 476,834 | 478,618 | 478,902 | 284 | ||||
Epidemiology, Services and Prevention Research | 244,916 | 245,832 | 245,978 | 146 | ||||
Pharmacotherapies and Medical Consequences | 129,595 | 130,079 | 130,157 | 78 | ||||
Clinical Trials Network | 47,453 | 47,630 | 47,659 | 29 | ||||
Subtotal, Extramural | $898,798 | $902,159 | $902,696 | $537 | ||||
Intramural Research | 124 | $87,858 | 124 | $87,858 | 124 | $88,649 | 0 | $791 |
Research Management & Support | 262 | $62,120 | 262 | $62,097 | 258 | $62,656 | (4) | $559 |
TOTAL | 386 | $1,048,776 | 386 | $1,052,114 | 382 | $1,054,001 | (4) | $1,887 |
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.
Go Back To: Fiscal Year 2013 Budget Information - Congressional Justification for National Institute on Drug Abuse