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Budget Authority by Activity Table, FY 2020

Budget Authority by Activity1
(Dollars in thousands)
Extramural Research FY 2018
Final
FY 2019
Enacted
FY 2020
President's
Budget
FY 2020
+/-
FY 2019
FTE Amount FTE Amount FTE Amount FTE Amount
Detail:
Division of Neuroscience and Behavior   456,078   473,821   423,380   -50,441
Division of Epidemiology, Services and Prevention Research   311,853   323,986   289,495   -34,491
Division of Therapeutics and Medical Consequences   $157,959   $164,104   $146,634   -$17,470
Center for the Clinical Trials Network   40,122   41,683   37,245   -4,438
Opioid Crisis2   250,000   250,000   250,000   0
   Subtotal, Extramural   $1,216,012   $1,253,594   $1,146,754   -$106,840
Intramural Research 122 $93,483 127 $96,250 127 $86,625 0 -$9,625
Research Management & Support3 233 $64,879 255 $70,000 255 $63,000 0 -$7,000
   TOTAL 355 $1,374,374 382 $1,419,844 382 $1,296,379 0 -$123,465

1Includes FTEs whose payroll obligations are supported by the NIH Common Fund.

2Includes Research Management and Support.

3Excludes funding related to opioid research included in the Opioid Crisis line in the table.