FY 2016 Budget Authority by Activity
(Dollars in Thousands)
FY 2014 Actual FTEs | FY 2014 Actual Amount | FY 2015 Enacted FTEs | FY 2015 Enacted Amount | FY 2016 PB FTEs | FY 2016 PB Amount | Change vs. FY 2015 FTEs | Change vs. FY 2015 Amount | |
---|---|---|---|---|---|---|---|---|
Extramural Research: |
|
|
|
|
|
|
|
|
Aging Biology |
|
$171,173
|
|
$170,334
|
|
$173,291
|
|
$2,957
|
Behavioral & Social Research |
|
197,223
|
|
196,255
|
|
199,662
|
|
3,407
|
Neuroscience |
|
516,943
|
|
539,348
|
|
598,712
|
|
59,364
|
Geriatrics & Clinical Gerontology |
|
124,380
|
|
123,770
|
|
125,919
|
|
2,149
|
Subtotal, Extramural |
|
$1,009,720
|
|
$1,029,707
|
|
$1,097,584
|
|
$67,877
|
Intramural Research |
235
|
$118,794
|
235
|
$123,316
|
235
|
$124,549
|
0
|
$1,233
|
Research Management & Support |
157
|
$43,203
|
159
|
$44,500
|
159
|
$44,945
|
0
|
$445
|
TOTAL |
392
|
$1,171,717
|
394
|
$1,197,523
|
394
|
$1,267,078
|
0
|
$69,555
|
NOTE: Includes FTEs whose payroll obligations are supported by the NIH Common Fund.