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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2015 Budget

Fiscal Year 2014 Budget

BUDGET AUTHORITY BY ACTIVITY1

(Dollars in Thousands)

  FY 2013 Actual FY 2014 Enacted 2 FY 2015 President's Budget FY 2015 +/- FY 2014
Extramural Research FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Detail                
Cell Biology and Biophysics   $528,703   $543,804   $546,043   $2,239
Biomedical Technology, Bioinformatics and Computational Biology   232,195   238,827   239,810   983
Genetics and Developmental Biology   491,445   505,482   510,374   4,892
Pharmacology, Physiology and Biological Chemistry   369,448   380,000   381,564   1,564
Training, Workforce Development and Diversity   601,417   618,594   621,141   2,547
Institutional Development Award (IDeA)   (261,554)   (273,325)   (273,325)   (0)
Subtotal, Extramural   $2,223,209   $2,286,707   $2,298,932   $12,225
Intramural Research 9 $3,576 9 $3,679 9 $3,716 0 $37
Research Management & Support 174 $63,740 174 $65,573 174 $66,229 0 $656
TOTAL 183 $2,290,525 183 $2,361,894 183 $2,368,877 0 $6,983

1 Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
2 The amounts in the FY 2014 column take into account funding reallocations, and therefore may not add to the total budget authority reflected herein.