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BUDGET GRAPHS DATA

History of Budget Authority and FTEs

FTEs by Fiscal Year

Fiscal Year FTEs
2007 133
2008 144
2009 138
2010 137
2011 143

Funding Levels by Fiscal Year

Fiscal Year Funding Level
(Dollars in Millions)
2007 $1,935.6
2008 $1,935.8
2009 $1,997.2
2010 $2,051.0
2011 $2,125.1

Distribution by Mechanism

Category Percent
Research Project Grants 69%
Research Training 10%
Research Centers 8%
Other Research 7%
RM&S 3%
R&D Contracts 3%
Intramural Research 0%

Change by Selected Mechanisms

FY 2011 Estimate Percent Change from FY 2010 Mechanism

Category Percent Change
Research Project Grants 1.8
Research Centers 3.0
Other Research 3.0
Research Training 5.9
R&D Contracts 75.7
Intramural Research 3.2
Research Management and Support 5.0
B&F 0.0

 

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