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Budget Authority by Activity Table

Budget Authority by Activity1
(Dollars in thousands)
Extramural Research FY 2015
Actual
FY 2016
Enacted
FY 2017
President's
Budget2
FY 2017
+/-
FY 2016
FTE Amount FTE Amount FTE Amount FTE Amount
Detail:
Division of Therapeutics and Medical Consequences       $178,838   $178,380   -$458
Division of Neuroscience and Behavior       351,035   350,136   -899
Division of Basic Neuroscience & Behavioral Research   429,869           0
Division of Epidemiology, Services and Prevention Research   265,357   324,205   323,375   -830
Pharmacotherapies and Medical Consequences   127,795   0   0   0
Center for the Clinical Trials Network   41,718   43,251   43,140   -111
   Subtotal, Extramural   $864,739   $897,329   $895,031   -$2,298
Intramural Research 128 $88,978 129 $90,303 129 $91,657 0 $1,354
Research Management & Support 268 $61,988 271 $62,918 271 $63,862 0 $944
   TOTAL 396 $1,015,705 400 $1,050,550 400 $1,050,550 0 $0

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

2Includes mandatory financing.

Go Back To:Fiscal Year 2017 Budget Information - Congressional Justification for National Institute on Drug Abuse