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(Dollars in Thousands)1
| FY 2015 Actual FTEs | FY 2015 Actual Amount | FY 2016 Enacted FTEs | FY 2016 Enacted Amount | FY 2017 PB FTEs | FY 2017 PB Amount2 | Change vs. FY 2016 FTEs | Change vs. FY 2016 Amount | |
|---|---|---|---|---|---|---|---|---|
| Extramural Research: | ||||||||
| Aging Biology | $176,836 | $183,910 | $183,174 | -$736 | ||||
| Behavioral & Social Research | 202,307 | 210,399 | 209,558 | -842 | ||||
| Neuroscience | 506,702 | 879,792 | 876,235 | -3,557 | ||||
| Geriatrics & Clinical Gerontology | 142,938 | 148,655 | 148,060 | -595 | ||||
| Subtotal, Extramural | $1,028,783 | $1,422,756 | $1,417,027 | -$5,729 | ||||
| Intramural Research | 244 | $124,096 | 244 | $129,060 | 244 | $132,932 | 0 | $3,872 |
| Research Management & Support | 155 | $44,644 | 159 | $46,430 | 159 | $48,287 | 0 | $1,857 |
| TOTAL | 399 | $1,197,523 | 403 | $1,598,246 | 403 | $1,598,246 | 0 | $0 |
- Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
- Includes mandatory financing.