| FY 2010 Actual | FY 2011 CR | FY 2012 PB | Change vs. FY 2010 | |||||
|---|---|---|---|---|---|---|---|---|
| Extramural Research: | FTEs | Amount | FTEs | Amount | FTEs | Amount | FTEs | Amount |
| Basic and Clinical Neuroscience and Behavioral Research | $491,884 | $490,510 | $501,075 | $9,191 | ||||
| Epidemiology, Services and Prevention Research | 244,631 | 243,949 | 249,203 | 4,572 | ||||
| Pharmaceutical and Medical Consequences | 129,661 | 129,300 | 132,085 | 2,424 | ||||
| Clinical Trials Nework | 44,805 | 44,681 | 45,643 | 838 | ||||
| Subtotal, Extramural | $910,981 | $908,440 | $928,006 | $17,025 | ||||
| Intramural Research | 125 | $87,565 | 126 | $88,876 | 126 | $89,765 | 1 | $2,200 |
| Research Management & Support | 271 | $60,720 | 271 | $61,631 | 271 | $62,247 | 0 | $1,527 |
| Total | 396 | $1,059,266 | 397 | $1,058,947 | 397 | $1,080,018 | 1 | $20,752 |
- 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.