FY 2014 Budget Authority by Activity
(Dollars in Thousands)1
FY 2012 Actual FTEs | FY 2012 Actual Amount | FY 2013 CR FTEs | FY 2013 CR Amount | FY 2014 PB FTEs | FY 2014 PB Amount | Change vs. FY 2012 FTEs | Change vs. FY 2012 Amount | |
---|---|---|---|---|---|---|---|---|
Extramural Research: | ||||||||
Aging Biology | $181,895 | $179,725 | $180,575 | -$1,320 | ||||
Behavioral & Social Research | 187,547 | 185,310 | 186,186 | -1,361 | ||||
Neuroscience2 | 437,444 | 432,226 | 514,270 | 76,826 | ||||
Geriatrics & Clinical Gerontology | 152,471 | 150,653 | 151,365 | -1,106 | ||||
Subtotal, Extramural | 959,357 | 947,914 | 1,032,396 | 73,039 | ||||
Intramural Research | 247 | 118,602 | 247 | 118,601 | 247 | 118,601 | 0 | (1) |
Research Management & Support | 150 | 42,433 | 172 | 42,373 | 172 | 42,373 | 22 | (60) |
TOTAL | 397 | $1,120,391 | 419 | $1,108,888 | 419 | $1,193,370 | 22 | $72,979 |
- Includes Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.
- Neuroscience includes an $80 million increase for Alzheimer's disease (AD) related work and a $3.1 million decreases for non-AD related work.