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(Dollars in Thousands)
| FY 2010 Actual | FY 2011 CR | FY 2012 PB | Change vs. FY 2010 | |||||
|---|---|---|---|---|---|---|---|---|
| FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount | |
| Extramural Research: | ||||||||
| Aging Biology | $162,933 | $162,878 | $166,231 | $3,298 | ||||
| Behavioral & Social Research | 182,259 | 182,197 | 185,948 | 3,689 | ||||
| Neuroscience | 458,508 | 458,354 | 467,789 | 9,281 | ||||
| Geriatrics & Clinical Gerontology | 150,079 | 150,028 | 153,116 | 3,037 | ||||
| Subtotal, Extramural | $953,779 | $953,457 | $973,084 | $19,305 | ||||
| Intramural Research | 266 | $114,528 | 267 | $114,501 | 267 | $115,646 | 1 | $1,118 |
| Research Management & Support | 149 | $41,329 | 149 | $41,327 | 149 | $41,257 | 0 | ($72) |
| TOTAL | 415 | $1,109,636 | 416 | $1,109,285 | 416 | $1,129,987 | 1 | $20,351 |
- Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research.
- Includes Real Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.