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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