FY 2016 Budget Authority by Activity

(Dollars in Thousands)

FY 2014 Actual FTEsFY 2014 Actual AmountFY 2015 Enacted FTEsFY 2015 Enacted AmountFY 2016 PB FTEsFY 2016 PB AmountChange vs. FY 2015 FTEsChange vs. FY 2015 Amount
Extramural Research:
Aging Biology$171,173$170,334$173,291$2,957
Behavioral & Social Research197,223196,255199,6623,407
Neuroscience516,943539,348598,71259,364
Geriatrics & Clinical Gerontology124,380123,770125,9192,149
Subtotal, Extramural $1,009,720$1,029,707$1,097,584$67,877
Intramural Research235$118,794235$123,316235$124,5490$1,233
Research Management & Support157$43,203159$44,500159$44,9450$445
TOTAL392$1,171,717394$1,197,523394$1,267,0780$69,555

NOTE: Includes FTEs whose payroll obligations are supported by the NIH Common Fund.