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Budget Authority by Activity Table

Budget Authority by Activity
(Dollars in thousands)
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