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Budget Authority by Activity Table

Budget Authority by Activity
(Dollars in thousands)
Extramural Research FY 2012 Actual FY 2013 CR FY 2014 PB Change vs. FY 2012
FTEs Amount FTEs Amount FTEs Amount FTEs Amount
Detail:
Basic and Clinical Neuroscience and Behavioral Research   $459,075   $462,342   465,342   $6,267
Epidemiology, Services and Prevention Research   255,536   257,338   264,383   $8,847
Pharmacotherapies and Medical Consequences   137,540   138,537   $141,537   $3,997
Clinical Trials Network   49,316   49,611   49,611   $295
Subtotal, Extramural   $901,467   $907,828   $920,873   $19,406
Intramural Research 124 $87,853 128 $88,649 128 $88,649 4 $796
Research Management & Support 258 $62,090 283 $62,090 283 $62,090 25 $0
TOTAL 382 $1,051,410 411 $1,058,567 411 $1,071,612 29 $20,202

1. Includes FTEs whose payroll obligations are supported by the NIH Common Fund.
2. Includes Transfers and Comparable Adjustments as detailed in the "Amounts Available for Obligation" table.

Go Back To:Fiscal Year 2014 Budget Information - Congressional Justification for National Institute on Drug Abuse