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November 16, 2010

Budget Graphs - Text

View a graph version of the Budget Graphs .

History of Budget Authority:

Funding Levels by Fiscal Year
Fiscal Year	Funding Level(Dollars in Millions)
2007	$ 66.4
2008	$ 66.6
2009	$ 68.7
2010	$ 70.0
2011	$ 73.0

History of FTE's:

FTE's by Fiscal Year
Fiscal Year	FTEs
2007	54
2008	56
2009	58
2010	55
2011	57

Distribution by Mechanism:

FY 2011 Budget Mechanism
Category	Dollars in Thousands	Percent
R&D Contracts	$ 3,448	5%
RM&S	$ 14,415	20%
Research Project Grants	$ 14,046	19%
Other Research	$ 41,118	56%

Change by Selected Mechanisms:

FY 2011 Estimate Percent Change from FY 2010 Mechanism
Category	Percent Change
Research Project Grants	0.70%
Other Research	0.18%
Research Training	0.00%
R&D Contracts	3.62%
Research Management and Support	1.75%