BUDGET GRAPHS DATA

History of Budget Authority and FTEs

FTEs by Fiscal Year

Fiscal Year	FTEs
2006	125
2007	133
2008	137
2009	134
2010	137

Funding Levels by Fiscal Year

Fiscal Year	Funding Level (Dollars in Millions)
2006	$1,934.0
2007	$1,935.6
2008	$1,946.1
2009	$1,997.8
2010	$2,023.7

Distribution by Mechanism

Category	Percent	FY 2010 Budget Mechanism (Dollars in Thousands)
Research Project Grants	70%	1,420
Research Training	10%	198
Research Center	9%	177
Other Research	7%	142
RM&S	3%	55
R&D Contracts	1%	28
Intramural Research	0%	3

Change by Selected Mechanisms

FY 2010 Estimate Percent Change from FY 2009 Mechanism

Category	Percent Change
Research Project Grants	1.3
Research Centers	1.5
Other Research	1.5
Research Training	1.0
R&D Contracts	1.5
Intramural Research	1.5
Research Management and Support	1.7

 

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