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(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.