Budget Graphs for FY2013 Congressional Justification

Budget Graphs for FY2013 Congressional Justification

History of Budget Authority: Funding Levels by Fiscal Year

GRAPH: funding levels by fiscal year for FY09-FY13, full description below

Description of Graph: Bar Chart of Funding Levels by Fiscal Year
Fiscal YearFunding Level(Dollars in Millions)
2009$ 68.6
2010$ 70.1
2011$ 69.3
2012$ 69.5
2013$ 69.8

History of FTEs: FTEs by Fiscal Year

GRAPH: FTE's by Fiscal Year for FY09-FY13, full description below

Description of Graph: Bar Chart of FTE's by Fiscal Year
Fiscal YearFTEs
200958
201061
201158
201258
201358

Distribution by Mechanism: FY 2013 Budget Mechanism

GRAPH: FY 2013 Budget Mechanism (Dollars in thousands), full description below

Description of Graph:Pie Chart of FY 2013 Budget Mechanism
CategoryDollars in ThousandsPercent
R&D Contracts$ 4,1156%
RMS$ 14,66021%
Research Project Grants$ 10,52215%
Other Research$ 40,46158%

Change by Selected Mechanisms: FY 2013 Estimate Percent Change from FY 2012 Mechanism

GRAPH: FY 2013 Estimate; Percent Change from FY 2012 Mechanism, full description below

Description of Graph: Bar Chart of FY 2013 Estimate Percent Change from FY 2012 Mechanism
CategoryPercent Change
Research Project Grants-4.5%
Research Centers0.0%
Other Research0.3%
Research Training0.0%
R&D Contracts17.0%
Intramural Research0.0%
Research Management and Support0.0%