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Budget Authority by Activity Table

Budget Authority by Activity (Dollars in Thousands)
  FY 2010 Actual FY 2011 CR FY 2012 PB Change vs. FY 2010
Extramural Research: FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Basic and Clinical Neuroscience and Behavioral Research   $491,884   $490,510   $501,075   $9,191
Epidemiology, Services and Prevention Research   244,631   243,949   249,203   4,572
Pharmaceutical and Medical Consequences   129,661   129,300   132,085   2,424
Clinical Trials Nework   44,805   44,681   45,643   838
Subtotal, Extramural   $910,981   $908,440   $928,006   $17,025
Intramural Research 125 $87,565 126 $88,876 126 $89,765 1 $2,200
Research Management & Support 271 $60,720 271 $61,631 271 $62,247 0 $1,527
Total 396 $1,059,266 397 $1,058,947 397 $1,080,018 1 $20,752
  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.

Go Back To : Fiscal Year 2012 Budget Information - Congressional Justification for National Institute on Drug Abuse