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Budget Authority by Activity for FY2013 Congressional Justification

(Dollars in thousands)

FY 2011 Actual		FY 2012 Enacted		FY 2013 PB		Change vs. FY 2012 Enacted
FTEs	Amount	FTEs	Amount	FTEs	Amount	FTEs	Amount
Extramural Research Detail:	Research Capacity Strengthening	$38,858	$38,743	$38,900	$157
	Development of Human Resources for Global Health Research	3,398	4,198	4,230	32
	International Collaborative Research	12,398	11,934	11,968	34
	Subtotal, Extramural	54,654	54,875	55,098	223
Intramural research		0	0	0	0	0	0	0	0
Research management & support		58	14,664	58	14,664	58	14,660	0	(4)
TOTAL		58	69,318	58	69,539	58	69,758	0	219

Note 1 - Includes FTEs which are reimbursed from the NIH Common Fund

Note 2 - Includes Real Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table