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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2012 Budget

Fiscal Year 2012 Budget

BUDGET AUTHORITY BY ACTIVITY

(Dollars in Thousands)

  FY 2010 Actual FY 2011 CR FY 2012 PB Change vs. 2010
FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Extramural Research Detail                
Cell Biology and Biophysics   $566,283   $564,772   $579,770   $13,487
Genetics and Developmental Biology   540,110   538,976   552,973   $12,863
Pharmacology, Physiology and Biological Chemistry   415,059   413,952   424,944   $9,885
Bioinformatics and Computational Biology   132,380   132,027   135,533   $3,153
Minority Opportunities in Research   137,839   137,839   141,974   $4,135
Training   197,557   199,533   203,523   $5,966
Subtotal, Extramural   $1,989,228   $1,987,099   $2,038,717   $49,489
Intramural Research 9 $2,816 9 $2,816 9 $2,844 0 28
Research Management & Support 133 $58,537 133 $60,138 133 $60,739 0 $2,202
TOTAL 142 $2,050,581 142 $2,050,053 142 $2,102,300 0 $51,719

1. Includes FTEs which are reimbursed from the NIH Common Fund for Medical Research.
2. Includes Real Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.