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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2013 Budget

Fiscal Year 2013 Budget

BUDGET AUTHORITY BY ACTIVITY

(Dollars in Thousands)

  FY 2011 Actual FY 2012 Enacted FY 2013 PB Change vs. FY 2012 Enacted
FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Extramural Research Detail                
Cell Biology and Biophysics   $568,199   $569,313   $569,902   589
Biomedical Technology, Bioinformatics and Computational Biology   246,109   252,540   252,802   262
Genetics and Developmental Biology   523,090   515,878   516,413   535
Pharmacology, Physiology and Biological Chemistry   379,983   384,907   385,306   399
Training, Workforce Development and Diversity   582,977   636,417   586,417   (50,000)
Institutional Development Award (IDeA) (non-add)   $226,505   $275,957   $225,438   (50,519)
Subtotal, Extramural   $2,300,358   $2,359,055   $2,310,840   ($48,215)
Intramural Research 11 $2,774 11 $2,816 11 $2,793 0 ($23)
Research Management & Support 154 $65,360 154 $65,318 152 $65,202 (2) ($116)
TOTAL 165 $2,368,492 165 $2,427,189 163 $2,378,835 (2) ($48,354)

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