Skip Navigation
NIGMS - National Institute of General Medical Sciences
PDF Version (24 pages)
Requires Acrobat Reader
NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2012 Budget

Fiscal Year 2012 Budget

BUDGET GRAPHS DATA

History of Budget Authority and FTEs

FTEs by Fiscal Year

Fiscal Year FTEs
2008 137
2009 138
2010 142
2011 142
2012 142

Funding Levels by Fiscal Year

Fiscal Year Funding Level
(Dollars in Millions)
2008 $1,946.0
2009 $1,997.0
2010 $2,050.6
2011 $2,050.1
2012 $2,102.3

Distribution by Mechanism

Category Percent
Research Project Grants 69%
Research Training 10%
Research Centers 8%
Other Research 8%
RM&S 3%
R&D Contracts 2%
Intramural Research 0%

Change by Selected Mechanisms

FY 2012 Estimate Percent Change from FY 2010 Mechanism

Category Percent Change
Research Project Grants 1.5
Research Centers 1.0
Other Research 1.0
Research Training 3.0
R&D Contracts 56.6
Intramural Research 1.0
Research Management and Support 3.8
B&F 0.0

 

« Back to Budget Graphs