FY 2020 Budget Graphs

History of Budget Authority

(Dollars in Millions)

Funding Levels by Fiscal Year, Dollars in Millions, bar graph -- 2016, 1596.0; 2017, 2048.8; 2018, 2571.5; 2019, 3083.4; 2020, 2654.1.

History of FTEs

F T Es by Fiscal Year, bar graph -- 2016, 403; 2017, 430; 2018, 416; 2019, 435; 2020, 435.

Distribution by Mechanism

(Dollars in Thousands)

F Y 2020 Budget Mechanisms, Dollars in Thousands, pie chart -- Research Project Grants, $2081819 (78%); Research Centers, 48782 (6%); Intramural Research, 40588 (5%); Other Research, 02766 (4%); R&D Contracts, $77998 (3)%; R M S, $63727, (2%); Research Training, $38465 (2%).

Change by Selected Mechanism

F Y 2020 Estimate Percent Change from F Y 2019 Mechanism bar graph -- Research Project Grants, -15.57%; Research Centers, 8.00%; Other Research, -4.41%; Research Training, 0.00%; R&D Contracts, -6.14%; Intramural Research, -10.00%; Res. Mgmt. & Support, -10.00%.