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Fiscal Year 2013 Budget

Budget Authority by Activity

(Dollars in Thousands)

  FY 2011 Actual FY 2012 Actual FY 2013 PB Change vs. FY 2012 Enacted
  FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Extramural Research:                
Aging Biology   $175,495   $176,154   $176,251   97
Behavioral & Social Research   194,330   195,060   195,167   107
Neuroscience   436,866   438,507   438,751   244
Geriatrics & Clinical Gerontology   133,927   134,430   134,504   74
Subtotal, Extramural   $940,618   $944,151   $944,673   $522
Intramural research 252 $115,525 252 $115,525 250 $115,525 (2) $0
Res. management & support 152 $42,488 152 $42,452 150 $42,452 (2) $0
TOTAL 404 $1,098,631 404 $1,102,128 400 $1,102,650 (4) $522
  1. Includes FTEs which are reimbursed from the NIH Common Fund.
  2. Includes Real Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.