(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.