BUDGET GRAPHS DATA

History of Budget Authority and FTEs

FTEs by Fiscal Year

Fiscal Year	FTEs
2005	128
2006	125
2007	133
2008	144
2009	145

Funding Levels by Fiscal Year

Fiscal Year	Funding Level (Dollars in Millions)
2005	$1,931.8
2006	$1,934.0
2007	$1,935.6
2008	$1,935.8
2009	$1,937.7

Distribution by Mechanism

Category	Percent	FY 2009 Budget Mechanism (Dollars in Thousands)
Research Project Grants	70%	$1,348,146
Res. Training	10%	$195,075
Res. Center	9%	$175,743
Other Research	7%	$139,190
RM&S	3%	$51,735
R&D Contracts	1%	$25,234
Intramural Res.	0%	$2,567

Change by Selected Mechanisms

FY 2009 Estimate Percent Change from FY 2008 Mechanism

Category	Percent Change
Research Project Grants	-0.8
Research Centers	5.4
Other Research	0.0
Research Training	1.6
R&D Contracts	0.0
Intramural Research	1.5
Res. Mgmt. & Support	1.5

 

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