FY 2014 Budget Authority by Activity

(Dollars in Thousands)1

FY 2012 Actual FTEsFY 2012 Actual AmountFY 2013 CR FTEsFY 2013 CR AmountFY 2014 PB FTEsFY 2014 PB AmountChange vs. FY 2012 FTEsChange vs. FY 2012 Amount
Extramural Research:
Aging Biology$181,895$179,725$180,575-$1,320
Behavioral & Social Research187,547185,310186,186-1,361
Neuroscience2437,444432,226514,27076,826
Geriatrics & Clinical Gerontology152,471150,653151,365-1,106
Subtotal, Extramural 959,357947,9141,032,39673,039
Intramural Research247118,602247118,601247118,6010(1)
Research Management & Support15042,43317242,37317242,37322(60)
TOTAL397$1,120,391419$1,108,888419$1,193,37022$72,979
  1. Includes Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.
  2. Neuroscience includes an $80 million increase for Alzheimer's disease (AD) related work and a $3.1 million decreases for non-AD related work.