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(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 |
- Includes FTEs which are reimbursed from the NIH Common Fund.
- Includes Real Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.