FY 2012 Justification of Budget Request
Authorizing Legislation: Section 301 and title IV of the Public Health Service Act, as amended.
|
FY 2010 Actual |
FY 2011 Continuing Resolution |
FY 2012 Budget Request |
FY 2012 +/- 2010 |
|
|---|---|---|---|---|
|
BA |
$1,109,636,000 |
$1,109,285,000 |
$1,129,987,000 |
+$20,351,000 |
|
FTE |
415 |
416 |
416 |
+1 |
Program funds are allocated as follows: Competitive Grants/Cooperative Agreements; Contracts; Direct Federal/Intramural and Other.