(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.