History of Budget Authority and FTEs
| Fiscal Year | FTEs |
|---|---|
| 2009 | 138 |
| 2010 | 142 |
| 2011 | 165 |
| 2012 | 165 |
| 2013 | 163 |
| Fiscal Year | Funding Level (Dollars in Millions) |
|---|---|
| 2009 | $1,997.0 |
| 2010 | $2,051.8 |
| 2011 | $2,368.5 |
| 2012 | $2,427.2 |
| 2013 | $2,378.8 |
| Category | Percent |
|---|---|
| Research Project Grants | 62% |
| Research Centers | 18% |
| Research Training | 8% |
| Other Research | 7% |
| RM&S | 3% |
| R&D Contracts | 2% |
| Intramural Research | 0% |
FY 2013 Estimate Percent Change from FY 2012
| Category | Percent Change |
|---|---|
| Research Project Grants | -0.1 |
| Research Centers | -11.2 |
| Other Research | -2.0 |
| Research Training | -2.0 |
| R&D Contracts | 41.7 |
| Intramural Research | -0.8 |
| Research Management and Support | -0.2 |