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NIGMS > About NIGMS > Budget & Financial Management > Fiscal Year 2013 Budget

Fiscal Year 2013 Budget

BUDGET GRAPHS DATA

History of Budget Authority and FTEs

FTEs by Fiscal Year

Fiscal Year FTEs
2009 138
2010 142
2011 165
2012 165
2013 163

Funding Levels by Fiscal Year

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

Distribution by Mechanism

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%

Change by Selected Mechanisms

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

 

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